HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/04/2022- 10:52 AM
To: neelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2528
Invoice Date 10/04/2022
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nordeast Electric, Inc. ER22-000262
Meghan Owata
4219 Central Ave NE
Fee Amount
Circuits extended or modified $16.00
Minimum Permit Fee $40.00
Credit-Minimum $-16.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 10/04/2022 by Credit(8171037988)