Loading...
HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com Sent: 10/26/2023-09:48 AM To: katharine@tommyselectric.net Subject:Your citizenserve payment has been received INVOICE Invoice#3249 Invoice Date 10/26/2023 Invoice Amount$117.00 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# Tommy's Electric ER23-000492 Kat Cormican 5835 Louis Ave. Fee Amount 401 to 800 Amp Power Source $100.00 Additional circuits over 25 per unit $16.00 State Surcharge Fee $1.00 TOTAL 117.00 PAYMENTS $117.00 was paid on 10/26/2023 by Credit(120078917637)