HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/30/2022- 12:47 PM
To: timc.csmetroelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2171
City of Invoice Date 08/30/2022
Fridley Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
C & S Metro Electric, LLC ER22-000188
Tim Crowell
8969 Whispering Oaks Trl
Fee Amount
Minimum Permit Fee $40.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $40.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 08/30/2022 by Credit(8077869870)