HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 08/08/2022-02:55 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1945
Cln'of Invoice Date 08/08/2022
Fridley Invoice Amount$108.09
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000324
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.89
State Surcharge Fee $1.95
Contractor Fee $5.00
TOTAL 108.09
PAYMENTS
$108.09 was paid on 08/08/2022 by Credit(8020565902)