HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 07/05/2023-09:05 AM
To: deegan@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1982
Invoice Date 07/05/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wolf River Electric SE23-000011
Deegan Anderson
101 Isanti Parkway NE Suite G
Fee Amount
5,001-10,000 watts(5 kw-10 kw) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 07/05/2023 by Credit(8909758017)