HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/26/2023-08:49 AM
To: permits@cedarcreekenergy.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2890
Invoice Date 09/26/2023
Invoice Amount$718.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Cedar Creek Energy RB23-000529
John Nyhlen
10361 Jamestown St NE
Fee Amount
Building Permit Fee $411.45
Plan Review Fee $267.44
Fire Surcharge Fee $26.38
State Surcharge Fee $13.19
TOTAL 718.46
PAYMENTS
$718.46 was paid on 09/26/2023 by Credit(120025892992)