HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/27/2022-02:53 PM
To: marshallelectricl961@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1514
Invoice Date 06/27/2022
Invoice Amount$51.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MARSHALL ELECTRIC ER22-000070
Dean MARSHALL
9590 JAMACA 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 06/27/2022 by Credit(7907140044)