HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/02/2022-01:34 PM
To: Stephenhansen@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1889
Cln'of Invoice Date 08/02/2022
Fridley Invoice Amount$109.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Beartown Electric, Inc. ER22-000140
Steve Hansen
4573 Lake Avenue
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
Circuits extended or modified $8.00
State Surcharge Fee $1.00
TOTAL 109.00
PAYMENTS
$109.00 was paid on 08/02/2022 by Credit(8004476788)