HomeMy WebLinkAboutYour citizenserve payment has been received (21) From: noreply-portal@citizenserve.com
Sent: 07/15/2022-08:27 AM
To: John@allaccessconstruct.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1709
Cln'of Invoice Date 07/15/2022
Fridley Invoice Amount$491.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ALL ACCESS CONSTRUCTION LLC RB22-000254
John Haus
21200 Thames Street Northeast
Fee Amount
Building Permit Fee $279.25
Plan Review Fee $181.51
Fire Surcharge Fee $17.00
State Surcharge Fee $8.50
Contractor Fee $5.00
TOTAL 491.26
PAYMENTS
$491.26 was paid on 07/15/2022 by Credit(7955410477)