HomeMy WebLinkAboutYour citizenserve payment has been received (250) From: noreply-portal@citizenserve.com
Sent: 05/19/2023-09:58 AM
To: neelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1448
Invoice Date 05/19/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nordeast Electric, Inc. ER23-000200
Meghan Owata
4219 Central Ave NE
Fee Amount
0 to 200 Circuit or Feeder $8.00
Minimum Permit Fee $40.00
Credit-Minimum $-8.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 05/19/2023 by Credit(8790606595)