HomeMy WebLinkAboutYour citizenserve payment has been received (549) From: noreply-portal@citizenserve.com
Sent: 06/19/2023-01:48 PM
To: permit@allenergysolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1812
Invoice Date 06/19/2023
Invoice Amount$294.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
All Energy Solar RB23-000252
Colin Buechel
1264 Energy Ln
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.90
State Surcharge Fee $4.45
Contractor Fee $5.00
0.00
TOTAL 294.31
PAYMENTS
$294.31 was paid on 06/19/2023 by Credit(8870783739)