HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/11/2022-01:50 PM
To: rogerc@actionconstructionsvcs.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1647
Cln'of Invoice Date 07/11/2022
Fridley Invoice Amount$318.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Action Construction Services RB22-000255
Roger Coombs
2121 57th Ave N
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $9.50
State Surcharge Fee $4.75
Contractor Fee $5.00
TOTAL 318.31
PAYMENTS
$318.31 was paid on 07/11/2022 by Credit(7944690545)