HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/16/2022- 10:22 AM
To: neelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1085
Invoice Date 05/16/2022
Invoice Amount$51.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nordeast Electric, Inc. ER22-000005
Meghan Owata
4219 Central Ave NE
Fee Amount
0 to 400 Amp Power Source $50.00
State Surcharge Fee $1.00
TOTAL 51.00
PAYMENTS
$51.00 was paid on 05/16/2022 by Credit(7791666681)