HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/25/2023-03:01 PM
To: permits@finchhomesolutions.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2217
Invoice Date 07/25/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Finch Home Solutions ER23-000334
Cody Finch
201 Pottock LN
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 07/25/2023 by Credit(8961719008)