HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/22/2023-09:56 AM
To: Sheri@oneillelectricmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#753
Invoice Date 03/22/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ashley O'Neill ER23-000110
Sheri Celski
6143 N Osgood Avenue
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 03/22/2023 by Credit(8633339849)