HomeMy WebLinkAboutYour citizenserve payment has been received (19) From: noreply-portal@citizenserve.com
Sent: 07/14/2022-05:58 PM
To: glen@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1707
City of Invoice Date 07/14/2022
Fridley Invoice Amount$151.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wolf River Electric SE22-000013
Glen Nielson
101 Isanti pkwy NE Ste. G
Fee Amount
State Surcharge Fee $1.00
10,001-20,000 watts(10 kw-20 kw) $150.00
TOTAL 151.00
PAYMENTS
$151.00 was paid on 07/14/2022 by Credit(7953917332)