HomeMy WebLinkAboutYour citizenserve payment has been received (62) From: noreply-portal@citizenserve.com
Sent: 03/04/2022-07:54 AM
To: dpickard@trunorthsolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#273
Invoice Date 03/04/2022
Invoice Amount$151.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TruNorth Solar, LLC SE22-000005
Donna Pickard
3735 Dunlap St. N.
Fee Amount
State Surcharge Fee $1.00
10,001-20,000 watts(10 kw-20 kw) $150.00
TOTAL 151.00
PAYMENTS
$151.00 was paid on 03/04/2022 by Credit(7596474156)