HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/03/2023-09:26 AM
To: solarpermits@solcius.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3345
Invoice Date 11/03/2023
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SE23-000014
Camila Rodriguez
1555 N Freedom Blvd
Fee Amount
State Surcharge Fee $1.00
0-5,000 watts(5kw) $60.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 11/03/2023 by Credit(120094304233)