HomeMy WebLinkAboutYour citizenserve payment has been received (63) From: noreply-portal@citizenserve.com
Sent: 03/04/2022-07:53 AM
To: dpickard@trunorthsolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#272
Invoice Date 03/04/2022
Invoice Amount$609.14
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TruNorth Solar, LLC RB22-000028
Donna Pickard
3735 Dunlap St. N.
Fee Amount
Building Permit Fee $349.25
Plan Review Fee $227.01
Fire Surcharge Fee $21.92
State Surcharge Fee $10.96
TOTAL 609.14
PAYMENTS
$609.14 was paid on 03/04/2022 by Credit(7596472764)