HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/24/2023- 11:41 AM
To: ronaldclericil0@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1101
Invoice Date 04/24/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000158
Ronald Clerici
2024 Oakland Rd
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 04/24/2023 by Credit(8722928451)