HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/12/2022- 11:36 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1062
Invoice Date 05/12/2022
Invoice Amount$200.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000169
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $9.29
State Surcharge Fee $4.64
Contractor Fee $5.00
0.00
TOTAL 200.18
PAYMENTS
$200.18 was paid on 05/12/2022 by Credit(7781848416)