HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/22/2022-08:35 PM
To: Aplineskiforce@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2982
Invoice Date 11/22/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER22-000348
Jarret Kjeldahl
N/A
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 11/22/2022 by Credit(8304103068)