HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/08/2022- 11:12 AM
To: solarpermits@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2860
Invoice Date 11/08/2022
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SE22-000020
Wolf River
101 Isanti pkwy ne
Fee Amount
State Surcharge Fee $1.00
0-5,000 watts(5kw) $60.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 11/08/2022 by Credit(8264029106)