HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/06/2022- 11:41 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1013
Invoice Date 05/06/2022
Invoice Amount$402.45
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000162
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $363.25
Fire Surcharge Fee $22.80
State Surcharge Fee $11.40
Contractor Fee $5.00
TOTAL 402.45
PAYMENTS
$402.45 was paid on 05/06/2022 by Credit(7766359048)