HomeMy WebLinkAboutYour citizenserve payment has been received (32) From: noreply-portal@citizenserve.com
Sent: 02/21/2022-02:02 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 160
Invoice Date 02/21/2022
Invoice Amount$440.98
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000009
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $14.28
Surcharge Fee $7.14
Contractor Fee $5.00
0.00
TOTAL 440.98
PAYMENTS
$440.98 was paid on 02/21/2022 by Credit(7563859779)