HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/18/2023-01:49 PM
To: tara.bros13@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2463
Invoice Date 08/18/2023
Invoice Amount$213.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000372
Tara Bros
Fee Amount
0 to 200 Circuit or Feeder $72.00
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
Additional Inspection Trips $40.00
State Surcharge Fee $1.00
TOTAL 213.00
PAYMENTS
$213.00 was paid on 08/18/2023 by Credit(9022152729)