HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/03/2023-09:27 AM
To: solarpermits@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#8
Invoice Date 01/03/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SE22-000023
Wolf River
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 01/03/2023 by Credit(8421487689)