HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 11/03/2022-08:34 AM
To: solarpermits@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2827
Invoice Date 11/03/2022
Invoice Amount$466.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000514
Luke Johnson
101 Isanti pkwy ne
Fee Amount
Building Permit Fee $265.25
Plan Review Fee $172.41
Fire Surcharge Fee $15.60
State Surcharge Fee $7.80
Contractor Fee $5.00
TOTAL 466.06
PAYMENTS
$466.06 was paid on 11/03/2022 by Credit(8249786416)