HomeMy WebLinkAboutYour citizenserve payment has been received (406) From: noreply-portal@citizenserve.com
Sent: 06/06/2023- 12:38 AM
To: permitting.department@blueravensolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1631
Invoice Date 06/06/2023
Invoice Amount$220.32
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000272
BRS Permitting
1403 N Research Way
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $5.77
State Surcharge Fee $2.89
Contractor Fee $5.00
TOTAL 220.32
PAYMENTS
$220.32 was paid on 06/06/2023 by Credit(8836312159)