HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/01/2022-03:04 PM
To: glen@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1580
City of Invoice Date 07/01/2022
Fridley Invoice Amount$565.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wolf River Electric RB22-000241
Glen Nielson
101 Isanti pkwy NE Ste. G
Fee Amount
Building Permit Fee $321.25
Plan Review Fee $208.81
Fire Surcharge Fee $20.00
State Surcharge Fee $10.00
Contractor Fee $5.00
TOTAL 565.06
PAYMENTS
$565.06 was paid on 07/01/2022 by Credit(7919475832)