HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 11/17/2023- 12:15 PM
To: dpickard@trunorthsolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3492
Invoice Date 11/17/2023
Invoice Amount$318.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TruNorth Solar, LLC RB23-000661
Donna Pickard
3735 Dunlap St. N.
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $9.72
State Surcharge Fee $4.86
Contractor Fee $5.00
TOTAL 318.64
PAYMENTS
$318.64 was paid on 11/17/2023 by Credit(120122390856)