HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 05/19/2022-07:44 PM
To: fernando@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1146
Invoice Date 05/19/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wolf River Electric SE22-000012
Fernando Tapia
101 Isanti Pkwy NW
Fee Amount
5,001-10,000 watts(5 kw-10 kw) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 05/19/2022 by Credit(7801773829)