HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/10/2023-08:14 PM
To: sarah@kydanelectricinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#634
Invoice Date 03/10/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ky-Dan Electric ER23-000091
Sarah Smith
24655 Essex Ave
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 03/10/2023 by Credit(8603392751)