HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/17/2022- 10:01 AM
To: info@allstartoday.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2045
Cln'of Invoice Date 08/17/2022
Fridley Invoice Amount$293.56
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Allstar Construction &Maintenance RB22-000344
John Carlson
6500 Carlson Drive
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.40
State Surcharge Fee $4.20
Contractor Fee $5.00
0.00
TOTAL 293.56
PAYMENTS
$293.56 was paid on 08/17/2022 by Credit(8043393430)