HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/04/2022-08:44 AM
To: permits@cedarcreekenergy.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#986
Invoice Date 05/04/2022
Invoice Amount$151.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Cedar Creek Energy SE22-000011
John Nyhlen
10361 Jamestown St NE
Fee Amount
State Surcharge Fee $1.00
10,001-20,000 watts(10 kw-20 kw) $150.00
TOTAL 151.00
PAYMENTS
$151.00 was paid on 05/04/2022 by Credit(7759586016)