HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 02/03/2023-08:36 AM
To: Mark@ccmelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#297
Invoice Date 02/03/2023
Invoice Amount$40.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ccm electric and power services ER22-000350
Mark Leonard
11810 126th st n
Fee Amount
Additional Inspection Trips $40.00
TOTAL 40.00
PAYMENTS
$40.00 was paid on 02/03/2023 by Credit(8507853168)