HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/29/2023-02:20 PM
To: americanelectricmn@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3813
Invoice Date 12/29/2023
Invoice Amount$133.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
American Electric Inc ER23-000598
John Lewis
832 Bellvue Lane
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
Circuits extended or modified $32.00
State Surcharge Fee $1.00
TOTAL 133.00
PAYMENTS
$133.00 was paid on 12/29/2023 by Credit(120198302277)