HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/29/2022- 12:47 PM
To: april.clemens@heypaul.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1859
Cln'of Invoice Date 07/29/2022
Fridley Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lumberjack Electric LLC ER22-000133
Pat McGuire
5720 International Pkwy
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 07/29/2022 by Credit(7993436914)