HomeMy WebLinkAboutYour citizenserve payment has been received (42) From: noreply-portal@citizenserve.com
Sent: 02/23/2022-09:55 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 186
Invoice Date 02/23/2022
Invoice Amount$561.24
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000015
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Credit $-326.46
Building Permit Fee $502.25
Plan Review Fee $326.46
Fire Surcharge Fee $35.99
Surcharge Fee $18.00
Contractor Fee $5.00
TOTAL 561.24
PAYMENTS
$561.24 was paid on 02/23/2022 by Credit(7568424558)