HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/24/2022-05:04 PM
To: Lnelson46@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1500
Invoice Date 06/24/2022
Invoice Amount$51.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lowells Electric ER22-000068
Lowell Nelson
15930 29th Ave N
Fee Amount
0 to 400 Amp Power Source $50.00
State Surcharge Fee $1.00
TOTAL 51.00
PAYMENTS
$51.00 was paid on 06/24/2022 by Credit(7900708692)