HomeMy WebLinkAboutYour citizenserve payment has been received (260) From: noreply-portal@citizenserve.com
Sent: 05/19/2023-03:30 PM
To: SERVICE@GUNNARELECTRIC.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1466
Invoice Date 05/19/2023
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Gunnar Electric, Inc. ER23-000199
Elizabeth Hughes
14850 Martin Drive
Fee Amount
Minimum Permit Fee $40.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $40.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 05/19/2023 by Credit(8791745607)