HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/22/2023- 12:55 PM
To: permits@cedarcreekenergy.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2859
Invoice Date 09/22/2023
Invoice Amount$151.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Cedar Creek Energy SE23-000013
John Nyhlen
10361 Jamestown St NE
Fee Amount
State Surcharge Fee $1.00
10,001-20,000 watts(10 kw-20 kw) $150.00
TOTAL 151.00
PAYMENTS
$151.00 was paid on 09/22/2023 by Credit(120020880897)