HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 01/18/2023- 10:01 AM
To: neelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 137
Invoice Date 01/18/2023
Invoice Amount$49.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nordeast Electric, Inc. ER23-000024
Meghan Owata
4219 Central Ave NE
Fee Amount
0 to 200 Circuit or Feeder(over 250 volts) $48.00
State Surcharge Fee $1.00
TOTAL 49.00
PAYMENTS
$49.00 was paid on 01/18/2023 by Credit(8463423040)