HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 12/14/2022-03:30 PM
To: april.clemens@heypaul.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3131
Invoice Date 12/14/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lumberjack Electric LLC ER22-000369
Pat McGuire
5720 International Pkwy
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 12/14/2022 by Credit(8369203356)