HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/10/2022-04:09 PM
To: brettk@metrolakeselectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2904
Invoice Date 11/10/2022
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Metro Lakes Electric ER22-000328
Brett Krook
3030 202nd In nw
Fee Amount
Minimum Permit Fee $40.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $40.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 11/10/2022 by Credit(8270423804)