HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/06/2023-07:47 AM
To: SERVICE@GUNNARELECTRIC.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#317
Invoice Date 02/06/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Gunnar Electric, Inc. ER23-000052
Elizabeth Hughes
14850 Martin Drive
Fee Amount
Additional Inspection Trips $40.00
Minimum Permit Fee $40.00
Credit-Minimum $-40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 02/06/2023 by Credit(8514867842)