HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/07/2023- 12:03 PM
To: Jeff@mcchesneyconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3374
Invoice Date 11/07/2023
Invoice Amount$75.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Mcchesney construction and remodeling inc ROD23-000061
Jeff McChesney
334 213th In nw
Fee Amount
Concrete curb with concrete apron fee $75.00
TOTAL 75.00
PAYMENTS
$75.00 was paid on 11/07/2023 by Credit(120103085563)