HomeMy WebLinkAboutYour citizenserve payment has been received (231) From: noreply-portal@citizenserve.com
Sent: 05/17/2023-05:14 PM
To: Jbilliar@gittleman.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1428
Invoice Date 05/17/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Gittleman Construction ER23-000196
JIM Billiar
1015 Glenwood Ave, Ste 100
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 05/17/2023 by Credit(8786405896)