HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/31/2022-02:41 PM
To: solarpermits@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2792
Invoice Date 10/31/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SE22-000019
Luke Johnson
101 Isanti pkwy ne
Fee Amount
5,001-10,000 watts(5 kw-10 kw) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 10/31/2022 by Credit(8242012634)