HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/31/2023-09:40 PM
To: chadbundy3@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3312
Invoice Date 10/31/2023
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Pro-Wire Electric LLC ER23-000504
Chad Bundy
30 Todd St
Fee Amount
Circuits extended or modified $40.00
Minimum Permit Fee $40.00
Credit-Minimum $40.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $40.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 10/31/2023 by Credit(120088078897)