HomeMy WebLinkAboutYour citizenserve payment has been received (28) From: noreply-portal@citizenserve.com
Sent: 02/10/2022-02:43 PM
To: dpickard@trunorthsolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 124
Invoice Date 02/10/2022
Invoice Amount$411.77
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TruNorth Solar, LLC RB22-000001
Donna Pickard
3735 Dunlap St. N.
Fee Amount
Building Permit Fee $237.25
Plan Review Fee $154.21
Fire Surcharge Fee $13.54
Surcharge Fee $6.77
TOTAL 411.77
PAYMENTS
$411.77 was paid on 02/10/2022 by Credit(7534214465)