HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/16/2023-01:57 PM
To: dewey@oakselectric.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3109
Invoice Date 10/16/2023
Invoice Amount$141.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000457
Dewayne Nelson
7612 Angeline Dr
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
Additional Inspection Trips $40.00
State Surcharge Fee $1.00
TOTAL 141.00
PAYMENTS
$141.00 was paid on 10/16/2023 by Credit(120063408430)