HomeMy WebLinkAboutYour citizenserve payment has been received (62) From: noreply-portal@citizenserve.com
Sent: 03/03/2022-03:43 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#270
Invoice Date 03/03/2022
Invoice Amount$170.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000027
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.30
State Surcharge Fee $1.65
Contractor Fee $5.00
TOTAL 170.41
PAYMENTS
$170.41 was paid on 03/03/2022 by Credit(7594939588)