HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/02/2023- 11:09 AM
To: Hank6369@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3334
Invoice Date 11/02/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000507
Henry Kostalik
6214 Carol Dr. NE
Fee Amount
Circuits extended or modified $24.00
Retrofitting of existing lighting fixtures $2.00
Minimum Permit Fee $40.00
Credit-Minimum $-26.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 11/02/2023 by Credit(120092382868)