HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 02/23/2022-09:53 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 184
Invoice Date 02/23/2022
Invoice Amount$123.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000016
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Credit $-72.31
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.50
Surcharge Fee $2.25
Contractor Fee $5.00
TOTAL 123.00
PAYMENTS
$123.00 was paid on 02/23/2022 by Credit(7568420884)