HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/20/2023-06:39 AM
To: Stjosephinc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3163
Invoice Date 10/20/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
St Joseph Electric inc ER23-000475
James Tousley
245 Marie Ave E
Fee Amount
Additional Inspection Trips $40.00
Minimum Permit Fee $40.00
Credit-Minimum $-40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 10/20/2023 by Credit(120069253657)