HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/14/2022-02:30 PM
To: ifriesth07@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2637
Invoice Date 10/14/2022
Invoice Amount$202.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER22-000275
Beth Arcand
701 Bennett Dr NE
Fee Amount
0 to 400 Amp Power Source Test $200.00
Retrofitting of existing lighting fixtures $1.00
State Surcharge Fee $1.00
TOTAL 202.00
PAYMENTS
$202.00 was paid on 10/14/2022 by Credit(8198794782)