HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/19/2023-08:51 AM
To: rickcollova@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2801
Invoice Date 09/19/2023
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Roseville Electric, Inc. ER23-000413
Richard Collova
2500 McMenemy St
Fee Amount
Additional Inspection Trips $80.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $-80.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 09/19/2023 by Credit(120014900517)