HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/01/2022- 12:59 PM
To: customerservice@neielectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1866
City of Invoice Date 08/01/2022
Fridley Invoice Amount$179.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
NEI Electric, Inc. ER22-000136
Patty Martin
4815 White Bear Parkway
Fee Amount
0 to 400 Amp Power Source $50.00
0 to 200 Circuit or Feeder(over 250 volts) $128.00
State Surcharge Fee $1.00
TOTAL 179.00
PAYMENTS
$179.00 was paid on 08/01/2022 by Credit(8001132769)