HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/19/2024-02:22 PM
To: dave@woodworksbymonarch.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#4105
Invoice Date 01/19/2024
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER24-000027
David Socha
500 Rice creek blvd 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 01/19/2024 by Amex(120236726376)