HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/03/2023-01:36 PM
To: Gnelson@ehsystemsinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#306
Invoice Date 02/03/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Revience Corp dba Enhanced Home Systems ER23-000047
Greg Nelson
5850 Barthel industrial Dr NE
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 02/03/2023 by Credit(8508894510)