HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/21/2022-06:08 PM
To: tim@timkunkelelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1458
Invoice Date 06/21/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TIM KUNKEL ELECTRIC L.L.C. ER22-000059
Tim Kunkel
1838 Laurel Avenue
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 06/21/2022 by Credit(7892385852)