HomeMy WebLinkAboutYour citizenserve payment has been received (516) From: noreply-portal@citizenserve.com
Sent: 06/14/2023-02:18 PM
To: Lnelson46@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1775
Invoice Date 06/14/2023
Invoice Amount$49.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lowells Electric ER23-000249
Lowell Nelson
15930 29th Ave N
Fee Amount
0 to 200 Circuit or Feeder $8.00
Additional Inspection Trips $40.00
State Surcharge Fee $1.00
TOTAL 49.00
PAYMENTS
$49.00 was paid on 06/14/2023 by Credit(8858479103)