HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/19/2022- 11:41 AM
To: solarpermits@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2696
Invoice Date 10/19/2022
Invoice Amount$1297.88
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000491
Luke Johnson
101 Isanti pkwy ne
Fee Amount
Building Permit Fee $727.75
Plan Review Fee $473.04
Fire Surcharge Fee $61.39
State Surcharge Fee $30.70
Contractor Fee $5.00
TOTAL 1297.88
PAYMENTS
$1297.88 was paid on 10/19/2022 by Credit(8210660816)