HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/22/2022-03:10 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2093
Cln'of Invoice Date 08/22/2022
Fridley Invoice Amount$123.61
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000357
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.91
State Surcharge Fee $2.45
Contractor Fee $5.00
TOTAL 123.61
PAYMENTS
$123.61 was paid on 08/22/2022 by Credit(8057224479)