HomeMy WebLinkAboutYour citizenserve payment has been received (337) From: noreply-portal@citizenserve.com
Sent: 05/31/2023-09:02 AM
To: kris@robbselectricinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1553
Invoice Date 05/31/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ROBBS ELECTRIC ER23-000212
KRISTINE ROBB
505 BROADWAY ST
Fee Amount
Additional Inspection Trips $40.00
Minimum Permit Fee $40.00
Credit-Minimum $-40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 05/31/2023 by Credit(8820201097)