HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/05/2022-06:59 AM
To: g.ledray@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1293
Invoice Date 06/05/2022
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER22-000027
Gregory Ledray
Fee Amount
Circuits extended or modified $48.00
Retrofitting of existing lighting fixtures $8.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $-56.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 06/05/2022 by Credit(7845089468)