HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 09/02/2022-01:09 PM
To: neelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2205
Invoice Date 09/02/2022
Invoice Amount$133.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nordeast Electric, Inc. ER22-000196
Meghan Owata
4219 Central Ave NE
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
Circuits extended or modified $32.00
State Surcharge Fee $1.00
TOTAL 133.00
PAYMENTS
$133.00 was paid on 09/02/2022 by Credit(8087503689)