HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/18/2024-07:15 AM
To: Daylightelectricmn@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#4061
Invoice Date 01/18/2024
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Day Light Electric LLC ER24-000023
Leo Ngo
754 Landau Dr
Fee Amount
Circuits extended or modified $40.00
Minimum Permit Fee $40.00
Credit-Minimum $40.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $40.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 01/18/2024 by Credit(120233856040)