HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/12/2023-06:38 AM
To: KATIE@AIDELECTRICCORP.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3691
Invoice Date 12/12/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000575
Katie Hanson
1622 93RD LANE NE
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 12/12/2023 by Credit(120168372405)