HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 11/01/2023-09:00 AM
To: arcticelectricmn@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3315
Invoice Date 11/01/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000505
Mark Lindberg
78 6th Ave SW
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 11/01/2023 by Credit(120089541713)