HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/02/2023- 12:55 PM
To: ginacarlsonrd@icloud.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2960
Invoice Date 10/02/2023
Invoice Amount$51.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Carlson& Sons LLC ER23-000445
Gina Carlson
1688 East Shore Dr
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 10/02/2023 by Credit(120036734408)