HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 04/26/2022- 10:08 AM
To: andrew.r@accessiblehomesllc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#887
Invoice Date 04/26/2022
Invoice Amount$565.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Accessible Homes LLC RB22-000089
Andrew Rasmussen
8312 38th st N
Fee Amount
Building Permit Fee $321.25
Plan Review Fee $208.81
Fire Surcharge Fee $20.00
State Surcharge Fee $10.00
Contractor Fee $5.00
TOTAL 565.06
PAYMENTS
$565.06 was paid on 04/26/2022 by Credit(7736844688)