HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/14/2022-09:26 AM
To: chris@mercury-electric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2911
Invoice Date 11/14/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER22-000329
Chris Zeuli
Mercury Electric
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 11/14/2022 by Credit(8279228466)