HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/16/2023- 12:57 PM
To: neelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2437
Invoice Date 08/16/2023
Invoice Amount$107.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nordeast Electric, Inc. ER23-000368
Meghan Owata
4219 Central Ave NE
Fee Amount
0 to 400 Amp Power Source Test $50.00
0 to 200 Circuit or Feeder $56.00
State Surcharge Fee $1.00
TOTAL 107.00
PAYMENTS
$107.00 was paid on 08/16/2023 by Credit(9016855667)