HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/19/2022-07:43 PM
To: fernando@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1145
Invoice Date 05/19/2022
Invoice Amount$343.66
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wolf River Electric RB22-000177
Fernando Tapia
101 Isanti Pkwy NW
Fee Amount
Building Permit Fee $195.25
Plan Review Fee $126.91
Fire Surcharge Fee $11.00
State Surcharge Fee $5.50
Contractor Fee $5.00
0.00
TOTAL 343.66
PAYMENTS
$343.66 was paid on 05/19/2022 by Credit(7801770723)