HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/07/2023-05:41 PM
To: andrew.r@accessiblehomesllc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3382
Invoice Date 11/07/2023
Invoice Amount$688.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Accessible Homes LLC RB23-000619
Andrew Rasmussen
8312 38th st N
Fee Amount
Building Permit Fee $391.25
Plan Review Fee $254.31
Fire Surcharge Fee $25.00
State Surcharge Fee $12.50
Contractor Fee $5.00
TOTAL 688.06
PAYMENTS
$688.06 was paid on 11/07/2023 by Check(120103799485)