HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/06/2022-02:27 PM
To: Redemptionelectric369@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2234
Invoice Date 09/06/2022
Invoice Amount$441.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Redemption Electric LLC ER22-000211
Brittney Hall
1651 113th Ave nw apt 312
Fee Amount
0 to 400 Amp Power Source $400.00
Separate Bonding Inspection $40.00
State Surcharge Fee $1.00
TOTAL 441.00
PAYMENTS
$441.00 was paid on 09/06/2022 by Credit(8097262640)