HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/04/2023- 10:48 AM
To: solarpermits@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#22
Invoice Date 01/04/2023
Invoice Amount$978.47
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000002
Wolf River
101 Isanti pkwy ne
Fee Amount
Building Permit Fee $552.85
Plan Review Fee $359.35
Fire Surcharge Fee $40.85
State Surcharge Fee $20.42
Contractor Fee $5.00
TOTAL 978.47
PAYMENTS
$978.47 was paid on 01/04/2023 by Credit(8425002325)