HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 04/27/2022-05:15 PM
To: admin@buildersandremodelers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#917
Invoice Date 04/27/2022
Invoice Amount$138.61
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Builders and Remodelers Inc RB22-000148
BUILDERS AND REMODELERS INC.
5301 EAST RIVER RD, SUITE 110
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.57
State Surcharge Fee $2.79
Contractor Fee $5.00
0.00
TOTAL 138.61
PAYMENTS
$138.61 was paid on 04/27/2022 by Credit(7740819063)