HomeMy WebLinkAboutYour citizenserve payment has been received (430) From: noreply-portal@citizenserve.com
Sent: 06/07/2023- 11:55 AM
To: info@celectricinc.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1660
Invoice Date 06/07/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
CHRISTIANSON ELECTRIC ER23-000235
GALEN CHRISTIANSON
12299 CHAMPLIN DR
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 06/07/2023 by Credit(8840171752)