HomeMy WebLinkAboutYour citizenserve payment has been received (551) From: noreply-portal@citizenserve.com
Sent: 06/19/2023-01:51 PM
To: permit@allenergysolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1814
Invoice Date 06/19/2023
Invoice Amount$244.51
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
All Energy Solar RB23-000067
Colin Buechel
1264 Energy Ln
Fee Amount
Building Permit Fee $139.25
Plan Review Fee $90.51
Fire Surcharge Fee $6.50
State Surcharge Fee $3.25
Contractor Fee $5.00
TOTAL 244.51
PAYMENTS
$244.51 was paid on 06/19/2023 by Credit(8870791938)