HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 10/21/2022-08:54 AM
To: jerodgroat@wayproelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2716
Invoice Date 10/21/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Waypro Electric LLC ER22-000296
Jerod Groat
413 14TH AVE S
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 10/21/2022 by Credit(8215737141)