HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/14/2023-09:35 AM
To: permitting.department@blueravensolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3714
Invoice Date 12/14/2023
Invoice Amount$318.86
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000686
BRS Permitting
1403 N Research Way
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $9.87
State Surcharge Fee $4.93
Contractor Fee $5.00
TOTAL 318.86
PAYMENTS
$318.86 was paid on 12/14/2023 by Credit(120172591734)