HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/14/2022-09:22 AM
To: mark.s@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2630
Invoice Date 10/14/2022
Invoice Amount$490.96
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wolf River Electric RB22-000472
Mark Seamon
101 Isanti Parkway NE Suite G
Fee Amount
Building Permit Fee $279.25
Plan Review Fee $181.51
Fire Surcharge Fee $16.80
State Surcharge Fee $8.40
Contractor Fee $5.00
TOTAL 490.96
PAYMENTS
$490.96 was paid on 10/14/2022 by Credit(8197720519)