HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 11/07/2023-02:59 PM
To: solarpermits@solcius.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3379
Invoice Date 11/07/2023
Invoice Amount$540.13
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000637
Camila Rodriguez
1555 N Freedom Blvd
Fee Amount
Building Permit Fee $307.25
Plan Review Fee $199.71
Fire Surcharge Fee $18.78
State Surcharge Fee $9.39
Contractor Fee $5.00
TOTAL 540.13
PAYMENTS
$540.13 was paid on 11/07/2023 by Credit(120103490058)