HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/30/2023- 12:37 PM
To: admin@mclemoreexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3290
Invoice Date 10/30/2023
Invoice Amount$15.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Mclemore Construction Inc. RB23-000607
Neeko Mclemore
1533 University Ave W
Fee Amount
Fire Surcharge Fee $15.00
TOTAL 15.00
PAYMENTS
$15.00 was paid on 10/30/2023 by Credit(120085338409)