HomeMy WebLinkAboutYour citizenserve payment has been received (136) From: noreply-portal@citizenserve.com
Sent: 05/05/2023-05:06 PM
To: nokomiselectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1313
Invoice Date 05/05/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nokomis Electric LLC ER23-000179
Richard Rice
4444 Nokomis Ave
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 05/05/2023 by Credit(8755561456)