HomeMy WebLinkAboutYour citizenserve payment has been received (532) From: noreply-portal@citizenserve.com
Sent: 06/16/2023-08:11 AM
To: permits@everlightsolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1794
Invoice Date 06/16/2023
Invoice Amount$318.88
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Everlight Solar RB23-000309
Nicholas Manion
7369 W Hwy 13 Frontage Rd
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $9.88
State Surcharge Fee $4.94
Contractor Fee $5.00
TOTAL 318.88
PAYMENTS
$318.88 was paid on 06/16/2023 by Credit(8863199177)