HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/18/2023-01:27 PM
To: permit@allenergysolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2793
Invoice Date 09/18/2023
Invoice Amount$170.86
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
All Energy Solar RB23-000452
Colin Buechel
1264 Energy Ln
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.60
State Surcharge Fee $1.80
Contractor Fee $5.00
TOTAL 170.86
PAYMENTS
$170.86 was paid on 09/18/2023 by Credit(120013722408)