HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/27/2023- 11:10 AM
To: crjsherwood@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3549
Invoice Date 11/27/2023
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Sherwood Electric Inc. ER23-000546
greg Groberg
P.O. Box 120504
Fee Amount
0 to 200 Circuit or Feeder(over 250 volts) $32.00
Circuits extended or modified $16.00
Retrofitting of existing lighting fixtures $5.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $-53.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 11/27/2023 by Credit(120138544112)