HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/09/2022-09:14 AM
To: solarpermits@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2874
Invoice Date 11/09/2022
Invoice Amount$293.56
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000532
Wolf River
101 Isanti pkwy ne
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.40
State Surcharge Fee $4.20
Contractor Fee $5.00
0.00
TOTAL 293.56
PAYMENTS
$293.56 was paid on 11/09/2022 by Credit(8266239254)