HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/21/2022- 12:53 PM
To: carre_electric@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2718
Invoice Date 10/21/2022
Invoice Amount$333.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO
CARRE ELECTRIC AND MAINTENANCE LICENSE#
COMPANY, LLC ER22-000297
Filomeno C Uaje
5608 Regent Ave. No.
Fee Amount
0 to 200 Circuit or Feeder $160.00
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
Additional circuits over 25 per unit $32.00
Additional Inspection Trips $40.00
State Surcharge Fee $1.00
TOTAL 333.00
PAYMENTS
$333.00 was paid on 10/21/2022 by Credit(8216561915)