HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/15/2022-02:18 PM
To: ted@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2342
Invoice Date 09/15/2022
Invoice Amount$441.16
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wolf River Electric - LTL LED LLC RB22-000408
Ted Sawyer
101 Isanti Parkway Northwest
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $14.40
State Surcharge Fee $7.20
Contractor Fee $5.00
0.00
TOTAL 441.16
PAYMENTS
$441.16 was paid on 09/15/2022 by Credit(8121034308)