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Home My WebLink AboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com Sent: 06/20/2023-04:34 PM To: zero2oneelectric.david@gmail.com Subject:Your citizenserve payment has been received INVOICE Invoice# 1833 Invoice Date 06/20/2023 Invoice Amount$81.00 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# Zero To One Electric ER23-000253 David Rubenzer 7204 west 27th Street Fee Amount Additional Inspection Trips $40.00 Minimum Permit Fee $40.00 Credit-Minimum $-40.00 Inspection Fee $80.00 State Surcharge Fee $1.00 Credit-Minimum $-40.00 TOTAL 81.00 PAYMENTS $81.00 was paid on 06/20/2023 by Credit(8873931019)