HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 06/29/2022-07:33 AM
To: Stjosephinc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1543
Invoice Date 06/29/2022
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
St Joseph Electric inc ER22-000074
James Tousley
245 Marie Ave E
Fee Amount
Additional Inspection Trips $40.00
Minimum Permit Fee $40.00
Credit-Minimum $-40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 06/29/2022 by Credit(7911335528)