HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 02/07/2023-03:50 PM
To: colin.buechel@allenergysolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#347
Invoice Date 02/07/2023
Invoice Amount$343.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
All Energy Solar RB22-000535
Colin Buechel
1264 Energy Ln
Fee Amount
Building Permit Fee $195.25
Plan Review Fee $126.91
Fire Surcharge Fee $10.60
State Surcharge Fee $5.30
Contractor Fee $5.00
TOTAL 343.06
PAYMENTS
$343.06 was paid on 02/07/2023 by Credit(8518974029)