HomeMy WebLinkAboutYour citizenserve payment has been received (28) From: noreply-portal@citizenserve.com
Sent: 07/26/2022-07:52 AM
To: PETERT@KIRTLANDELECTRIC.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1823
Cln'of Invoice Date 07/26/2022
Fridley Invoice Amount$121.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
KIRTLAND ELECTRIC ER22-000123
PETER TOUREK
570 Hatch Avenue West
Fee Amount
0 to 200 Circuit or Feeder $80.00
Additional Inspection Trips $40.00
State Surcharge Fee $1.00
TOTAL 121.00
PAYMENTS
$121.00 was paid on 07/26/2022 by Credit(7984237538)