HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 07/07/2023-03:04 PM
To: mjelectric@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2029
Invoice Date 07/07/2023
Invoice Amount$40.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MJ Electric MN Inc ER23-000246
Michael Johnson
9743 Humboldt Ave S
Fee Amount
Inspection Fee $40.00
TOTAL 40.00
PAYMENTS
$40.00 was paid on 07/07/2023 by Credit(8916576906)