HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/07/2023-04:16 PM
To: DCE004475@Gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2670
Invoice Date 09/07/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Double Check Electric, INC ER23-000398
Lance Moe
2073 Walnut Ave
Fee Amount
Circuits extended or modified $8.00
Minimum Permit Fee $40.00
Credit-Minimum $-8.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 09/07/2023 by Credit(64589478694)