HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/10/2022- 10:21 AM
To: colin.buechel@allenergysolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1353
Invoice Date 06/10/2022
Invoice Amount$195.91
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
All Energy Solar RB22-000047
Colin Buechel
1264 Energy Ln
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.90
State Surcharge Fee $2.45
Contractor Fee $5.00
TOTAL 195.91
PAYMENTS
$195.91 was paid on 06/10/2022 by Credit(7862704247)