HomeMy WebLinkAboutYour citizenserve payment has been received (131) From: noreply-portal@citizenserve.com
Sent: 05/05/2023- 10:53 AM
To: permits@cedarcreekenergy.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1308
Invoice Date 05/05/2023
Invoice Amount$440.83
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Cedar Creek Energy RB23-000194
John Nyhlen
10361 Jamestown St NE
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $14.18
State Surcharge Fee $7.09
Contractor Fee $5.00
TOTAL 440.83
PAYMENTS
$440.83 was paid on 05/05/2023 by Credit(8754276603)