HomeMy WebLinkAboutYour citizenserve payment has been received (42) From: noreply-portal@citizenserve.com
Sent: 04/10/2023-09:26 AM
To: jerodgroat@wayproelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#945
Invoice Date 04/10/2023
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Waypro Electric LLC ER23-000133
Jerod Groat
413 14TH AVE S
Fee Amount
Circuits extended or modified $8.00
Additional Inspection Trips $40.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $48.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 04/10/2023 by Credit(8684081127)