HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/06/2023-08:58 AM
To: elsenpeter@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3015
Invoice Date 10/06/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
University Electric Inc ER23-000451
Thomas Elsenpeter
2322 33RD ST NW
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 10/06/2023 by Credit(120043831479)