HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/15/2022- 10:14 AM
To: ted@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2334
Invoice Date 09/15/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wolf River Electric - LTL LED LLC SE22-000015
Ted Sawyer
101 Isanti Parkway Northwest
Fee Amount
5,001-10,000 watts(5 kw-10 kw) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 09/15/2022 by Credit(8120155054)