HomeMy WebLinkAboutYour citizenserve payment has been received (49) From: noreply-portal@citizenserve.com
Sent: 05/01/2023-05:57 AM
To: rolliehockey@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1204
Invoice Date 05/01/2023
Invoice Amount$115.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Rollins Electric ER23-000169
David Rollins
11848 Monroe street
Fee Amount
0 to 400 Amp Power Source Test $50.00
0 to 200 Circuit or Feeder(over 250 volts) $64.00
State Surcharge Fee $1.00
TOTAL 115.00
PAYMENTS
$115.00 was paid on 05/01/2023 by Credit(8741468272)