HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/29/2023-07:32 AM
To: customerservice@neielectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2553
Invoice Date 08/29/2023
Invoice Amount$51.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
NEI Electric, Inc. ER23-000387
Patty Martin
4815 White Bear Parkway
Fee Amount
0 to 400 Amp Power Source Test $50.00
State Surcharge Fee $1.00
TOTAL 51.00
PAYMENTS
$51.00 was paid on 08/29/2023 by Credit(64569972347)