HomeMy WebLinkAboutYour citizenserve payment has been received (267) From: noreply-portal@citizenserve.com
Sent: 05/22/2023- 11:30 AM
To: j.r.828@outlook.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1475
Invoice Date 05/22/2023
Invoice Amount$541.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Salt&Light Electric LLC ER23-000203
Jose Ramirez
4149 Orleans DR NE
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $500.00
Additional Inspection Trips $40.00
State Surcharge Fee $1.00
TOTAL 541.00
PAYMENTS
$541.00 was paid on 05/22/2023 by Credit(8797893820)