HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/15/2022-01:30 PM
To: chris@wecomn.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1389
Invoice Date 06/15/2022
Invoice Amount$105.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wallraff Electric ER22-000048
Chris Timp
540 Old Hwy 8 NW
Fee Amount
0 to 200 Circuit or Feeder $24.00
Pools-plus circuits $80.00
State Surcharge Fee $1.00
TOTAL 105.00
PAYMENTS
$105.00 was paid on 06/15/2022 by Credit(7876135562)