HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/26/2022-03:57 PM
To: neelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1219
Invoice Date 05/26/2022
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nordeast Electric, Inc. ER22-000021
Meghan Owata
4219 Central Ave NE
Fee Amount
0 to 200 Circuit or Feeder(over 250 volts) $32.00
Minimum Permit Fee $40.00
Credit-Minimum $-32.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 05/26/2022 by Credit(7819378750)