HomeMy WebLinkAboutYour citizenserve payment has been received (548) From: noreply-portal@citizenserve.com
Sent: 06/19/2023-01:44 PM
To: permit@allenergysolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1811
Invoice Date 06/19/2023
Invoice Amount$195.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
All Energy Solar RB23-000157
Colin Buechel
1264 Energy Ln
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.50
State Surcharge Fee $2.25
Contractor Fee $5.00
TOTAL 195.31
PAYMENTS
$195.31 was paid on 06/19/2023 by Credit(8870774163)