HomeMy WebLinkAboutYour citizenserve payment has been received (563) From: noreply-portal@citizenserve.com
Sent: 06/20/2023- 11:30 AM
To: dewey@oakselectric.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1827
Invoice Date 06/20/2023
Invoice Amount$51.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000255
Dewayne Nelson
7612 Angeline Dr
Fee Amount
0 to 400 Amp Power Source Test $50.00
State Surcharge Fee $1.00
TOTAL 51.00
PAYMENTS
$51.00 was paid on 06/20/2023 by Credit(8873050566)