Loading...
HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com Sent: 01/31/2023-07:50 PM To: kaahlers@comcast.net Subject:Your citizenserve payment has been received INVOICE Invoice#273 Invoice Date 01/31/2023 Invoice Amount$81.00 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# Kevin Ahlers Electric ER23-000041 Kevin Ahlers 11431 Edgewood Ave N Fee Amount Additional Inspection Trips $80.00 Inspection Fee $80.00 State Surcharge Fee $1.00 Credit-Minimum $-80.00 TOTAL 81.00 PAYMENTS $81.00 was paid on 01/31/2023 by Credit(8499831861)