HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/09/2023-08:15 AM
To: knightlightelectricians@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3396
Invoice Date 11/09/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Knight Light Electric ER23-000515
Dan Heidelberger
3851 Lovell RD
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 11/09/2023 by Credit(120106638850)