HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/17/2023- 11:14 AM
To: chris.kleeelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 118
Invoice Date 01/17/2023
Invoice Amount$113.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
K-Lee Electric ER23-000026
Chris Rolstad
7935 - 233rd Lane NE
Fee Amount
0 to 200 Circuit or Feeder $56.00
Circuits extended or modified $56.00
State Surcharge Fee $1.00
TOTAL 113.00
PAYMENTS
$113.00 was paid on 01/17/2023 by Credit(8460791938)