HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/09/2022-03:41 PM
To: evin@allstartoday.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1345
Invoice Date 06/09/2022
Invoice Amount$392.05
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Allstar Construction&Maintenace RB22-000205
Evin Bloomquist
6500 Carlson Drive
Fee Amount
Building Permit Fee $223.25
Plan Review Fee $145.11
Fire Surcharge Fee $12.46
State Surcharge Fee $6.23
Contractor Fee $5.00
TOTAL 392.05
PAYMENTS
$392.05 was paid on 06/09/2022 by Credit(7860387608)