HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/06/2023- 11:03 AM
To: neelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#582
Invoice Date 03/06/2023
Invoice Amount$49.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nordeast Electric, Inc. ER23-000084
Meghan Owata
4219 Central Ave NE
Fee Amount
0 to 200 Circuit or Feeder $48.00
State Surcharge Fee $1.00
TOTAL 49.00
PAYMENTS
$49.00 was paid on 03/06/2023 by Credit(8590108264)