HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/11/2022-04:41 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#736
Invoice Date 04/11/2022
Invoice Amount$247.38
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000109
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.75
State Surcharge Fee $6.38
Contractor Fee $5.00
TOTAL 247.38
PAYMENTS
$247.38 was paid on 04/11/2022 by Credit(7699800494)