HomeMy WebLinkAboutYour citizenserve payment has been received (390) From: noreply-portal@citizenserve.com
Sent: 06/05/2023- 10:05 AM
To: gegroupincmn@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1614
Invoice Date 06/05/2023
Invoice Amount$151.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
GE Group Inc ER23-000228
Kevin Vickers
1313 Osborne Rd NE
Fee Amount
0 to 400 Amp Power Source Test $50.00
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 151.00
PAYMENTS
$151.00 was paid on 06/05/2023 by Credit(8834015921)