HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 10/24/2022-08:39 AM
To: solarpermits@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2728
Invoice Date 10/24/2022
Invoice Amount$1087.53
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000495
Luke Johnson
101 Isanti pkwy ne
Fee Amount
Building Permit Fee $613.45
Plan Review Fee $398.74
Fire Surcharge Fee $46.89
State Surcharge Fee $23.45
Contractor Fee $5.00
TOTAL 1087.53
PAYMENTS
$1087.53 was paid on 10/24/2022 by Credit(8222959043)