HomeMy WebLinkAboutYour citizenserve payment has been received (28) From: noreply-portal@citizenserve.com
Sent: 09/02/2022-05:59 PM
To: christianreynosa@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2208
Invoice Date 09/02/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER22-000198
Christian Reynosa
1512 Trapp ct
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 09/02/2022 by Credit(8088418986)