HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/18/2022-04:36 PM
To: solarpermits@solcius.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2064
City of Invoice Date 08/18/2022
Fridley Invoice Amount$941.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000345
Camila Rodriguez
1555 N Freedom Blvd
Fee Amount
Building Permit Fee $532.65
Plan Review Fee $346.22
Fire Surcharge Fee $38.11
State Surcharge Fee $19.05
Contractor Fee $5.00
TOTAL 941.03
PAYMENTS
$941.03 was paid on 08/18/2022 by Credit(8047364377)