HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/14/2022-05:41 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1383
Invoice Date 06/14/2022
Invoice Amount$246.36
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000218
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.07
State Surcharge Fee $6.04
Contractor Fee $5.00
0.00
TOTAL 246.36
PAYMENTS
$246.36 was paid on 06/14/2022 by Credit(7873905797)