HomeMy WebLinkAboutYour citizenserve payment has been received (207) From: noreply-portal@citizenserve.com
Sent: 05/15/2023-04:48 PM
To: colin.buechel@allenergysolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1401
Invoice Date 05/15/2023
Invoice Amount$318.76
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
All Energy Solar RB23-000098
Colin Buechel
1264 Energy Ln
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $9.80
State Surcharge Fee $4.90
Contractor Fee $5.00
TOTAL 318.76
PAYMENTS
$318.76 was paid on 05/15/2023 by Credit(8780920078)