HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/11/2022-01:23 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1646
Cln'of Invoice Date 07/11/2022
Fridley Invoice Amount$572.24
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000265
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $512.45
Fire Surcharge Fee $36.53
State Surcharge Fee $18.26
Contractor Fee $5.00
TOTAL 572.24
PAYMENTS
$572.24 was paid on 07/11/2022 by Credit(7944583489)