HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 09/20/2022- 10:17 AM
To: tapiavz@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2379
Invoice Date 09/20/2022
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
J and M electrical and mainten ER22-000238
Victor Tapia
16386 holbrook ave.
Fee Amount
0 to 200 Circuit or Feeder $48.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $-48.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 09/20/2022 by Credit(8133006395)