HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 09/07/2022-02:11 PM
To: april.clemens@heypaul.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2253
Invoice Date 09/07/2022
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lumberjack Electric LLC ER22-000217
Pat McGuire
5720 International Pkwy
Fee Amount
Additional Inspection Trips $40.00
Minimum Permit Fee $40.00
Credit-Minimum $-40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 09/07/2022 by Credit(8100015907)