HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/03/2022-03:13 PM
To: alexis@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1907
Cln'of Invoice Date 08/03/2022
Fridley Invoice Amount$941.47
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wolf River Electric RB22-000296
Alexis Cortes
101 Isanti Parkway NE Suite G
Fee Amount
Building Permit Fee $532.65
Plan Review Fee $346.22
Fire Surcharge Fee $38.40
State Surcharge Fee $19.20
Contractor Fee $5.00
TOTAL 941.47
PAYMENTS
$941.47 was paid on 08/03/2022 by Credit(8007515235)