HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/18/2022- 10:31 AM
To: april.clemens@heypaul.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1734
Cln'of Invoice Date 07/18/2022
Fridley Invoice Amount$51.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lumberjack Electric LLC ER22-000108
Pat McGuire
5720 International Pkwy
Fee Amount
0 to 400 Amp Power Source $50.00
State Surcharge Fee $1.00
TOTAL 51.00
PAYMENTS
$51.00 was paid on 07/18/2022 by Credit(7963113838)