HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/12/2023-06:38 AM
To: kellymj57@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2701
Invoice Date 09/12/2023
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ELECTRICAL CONTRACTOR ER23-000405
KELLY JOHNSON
16469 GOWAN AVE NW
Fee Amount
Minimum Permit Fee $40.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $40.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 09/12/2023 by Credit(120003481977)