HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/30/2023-03:51 PM
To: esplugzelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1975
Invoice Date 06/30/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Plugz Electric ER23-000286
Jason McGrath
7626 N Shore Cir N
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 06/30/2023 by Credit(8899327975)