HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 06/27/2022-09:16 AM
To: chris@elsofmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1505
Invoice Date 06/27/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ELS EM22-000016
Chris Anderson
8587 loth Street SW
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 06/27/2022 by Credit(7905893872)