HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 11/08/2023-01:13 PM
To: Jeff@mcchesneyconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3394
Invoice Date 11/08/2023
Invoice Amount$500.00
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
Misc Fee(Deposit Code) $500.00
TOTAL 500.00
PAYMENTS
$500.00 was paid on 11/08/2023 by Credit(120105251050)