HomeMy WebLinkAboutYour citizenserve payment has been received (407) From: noreply-portal@citizenserve.com
Sent: 06/06/2023- 12:40 AM
To: permitting.department@blueravensolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1632
Invoice Date 06/06/2023
Invoice Amount$269.77
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000273
BRS Permitting
1403 N Research Way
Fee Amount
Building Permit Fee $153.25
Plan Review Fee $99.61
Fire Surcharge Fee $7.94
State Surcharge Fee $3.97
Contractor Fee $5.00
TOTAL 269.77
PAYMENTS
$269.77 was paid on 06/06/2023 by Credit(8836314351)