HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/05/2022-02:33 PM
To: permits@cedarcreekenergy.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1002
Invoice Date 05/05/2022
Invoice Amount$687.76
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Cedar Creek Energy RB22-000156
John Nyhlen
10361 Jamestown St NE
Fee Amount
Building Permit Fee $391.25
Plan Review Fee $254.31
Fire Surcharge Fee $24.80
State Surcharge Fee $12.40
Contractor Fee $5.00
0.00
TOTAL 687.76
PAYMENTS
$687.76 was paid on 05/05/2022 by Credit(7763784454)