HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/30/2023-02:28 PM
To: andrew.r@accessiblehomesllc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3293
Invoice Date 10/30/2023
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Accessible Homes LLC RB23-000614
Andrew Rasmussen
8312 38th st N
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 10/30/2023 by Check(120085598901)