HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 07/28/2023-02:09 PM
To: pattyv@southsideelectric.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2264
Invoice Date 07/28/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
South Side Electric, Inc. ER23-000338
Patty Van Kuiken
9201 E Bloomington Freeway, #X
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 07/28/2023 by Credit(8969431573)