HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 02/07/2023-03:55 PM
To: colin.buechel@allenergysolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#348
Invoice Date 02/07/2023
Invoice Amount$293.48
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
All Energy Solar RB22-000571
Colin Buechel
1264 Energy Ln
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.35
State Surcharge Fee $4.17
Contractor Fee $5.00
TOTAL 293.48
PAYMENTS
$293.48 was paid on 02/07/2023 by Credit(8518987558)