HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/30/2023- 11:04 AM
To: permit@allenergysolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3607
Invoice Date 11/30/2023
Invoice Amount$293.71
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
All Energy Solar RB23-000654
Colin Buechel
1264 Energy Ln
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.50
State Surcharge Fee $4.25
Contractor Fee $5.00
TOTAL 293.71
PAYMENTS
$293.71 was paid on 11/30/2023 by Credit(120145406058)