HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/10/2022-05:20 PM
To: danpeltier@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1977
Cln'of Invoice Date 08/10/2022
Fridley Invoice Amount$67.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
1968 ER22-000152
DANNY PELTIER
6219 Baker Avenue Northeast
Fee Amount
0 to 400 Amp Power Source $50.00
0 to 200 Circuit or Feeder(over 250 volts) $16.00
State Surcharge Fee $1.00
TOTAL 67.00
PAYMENTS
$67.00 was paid on 08/10/2022 by Credit(8026439262)