HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/21/2023- 12:30 PM
To: Stjosephinc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3518
Invoice Date 11/21/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
St Joseph Electric inc ER23-000543
James Tousley
245 Marie Ave E
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 11/21/2023 by Check(120129039984)