HomeMy WebLinkAboutYour citizenserve payment has been received (444) From: noreply-portal@citizenserve.com
Sent: 06/08/2023-09:14 AM
To: KORY.COCO@YAHOO.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1676
Invoice Date 06/08/2023
Invoice Amount$177.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000237
KORY HOFER
6631 MCKINLEY ST NE
Fee Amount
0 to 200 Circuit or Feeder $32.00
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
Additional circuits over 25 per unit $32.00
Circuits extended or modified $8.00
Retrofitting of existing lighting fixtures $4.00
State Surcharge Fee $1.00
TOTAL 177.00
PAYMENTS
$177.00 was paid on 06/08/2023 by Credit(8842344261)