HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/06/2022-03:35 PM
To: natalie@tegmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1308
Invoice Date 06/06/2022
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Electric Guys ER22-000030
kyle steenberg
9179 cavanaugh ct
Fee Amount
0 to 400 Amp Power Source $50.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $-50.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 06/06/2022 by Credit(7850667899)