HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 12/19/2022-08:27 PM
To: nikl53@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3154
Invoice Date 12/19/2022
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
St Croix Electric Inc ER22-000371
Nik Lewandowski
3930 Worchester Dr
Fee Amount
Circuits extended or modified $8.00
Minimum Permit Fee $40.00
Credit-Minimum $-8.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 12/19/2022 by Credit(8385142576)