HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 01/11/2024-02:38 PM
To: PBOURLAND@MERCURY-ELECTRIC.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3991
Invoice Date 01/11/2024
Invoice Amount$51.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Mercury Electric Corporation ER24-000017
Peter Bourland
PO Box 13
Fee Amount
Manufactured Home Park Lot Supply+Circuits $50.00
State Surcharge Fee $1.00
TOTAL 51.00
PAYMENTS
$51.00 was paid on 01/11/2024 by Credit(120223231995)