HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/10/2023- 10:55 AM
To: DCE004475@Gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#947
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#
Double Check Electric, INC ER23-000073
Lance Moe
2073 Walnut Ave
Fee Amount
0 to 200 Circuit or Feeder $80.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $-80.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 04/10/2023 by Credit(8684409226)