HomeMy WebLinkAboutYour citizenserve payment has been received (545) From: noreply-portal@citizenserve.com
Sent: 06/19/2023- 11:49 AM
To: John@allaccessconstruct.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1808
Invoice Date 06/19/2023
Invoice Amount$465.91
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ALL ACCESS CONSTRUCTION LLC RB23-000298
John Haus
21200 Thames Street Northeast
Fee Amount
Building Permit Fee $265.25
Plan Review Fee $172.41
Fire Surcharge Fee $15.50
State Surcharge Fee $7.75
Contractor Fee $5.00
0.00
TOTAL 465.91
PAYMENTS
$465.91 was paid on 06/19/2023 by Credit(8870393593)