HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/17/2023- 12:09 PM
To: steve@millcityelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3126
Invoice Date 10/17/2023
Invoice Amount$501.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000470
Steven Miller
15608 Loop Rd S
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $500.00
State Surcharge Fee $1.00
TOTAL 501.00
PAYMENTS
$501.00 was paid on 10/17/2023 by Credit(120064586047)