HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 03/27/2023-09:21 AM
To: neelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#794
Invoice Date 03/27/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nordeast Electric, Inc. ER23-000114
Meghan Owata
4219 Central Ave NE
Fee Amount
Circuits extended or modified $24.00
Minimum Permit Fee $40.00
Credit-Minimum $-24.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 03/27/2023 by Credit(8646163382)