HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/06/2022-09:18 AM
To: colin.buechel@allenergysolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1598
Cln'of Invoice Date 07/06/2022
Fridley Invoice Amount$138.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
All Energy Solar RB22-000252
Colin Buechel
1264 Energy Ln
Fee Amount
Fire Surcharge Fee $5.39
State Surcharge Fee $2.70
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.34
PAYMENTS
$138.34 was paid on 07/06/2022 by Credit(7930350416)