HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/25/2022- 10:17 AM
To: customremodeling@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2126
City of Invoice Date 08/25/2022
Fridley Invoice Amount$92.15
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
custom home remodeling, inc. RB22-000366
Ken Budinger
4517 5th st. ne
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.60
State Surcharge Fee $1.30
Contractor Fee $5.00
0.00
TOTAL 92.15
PAYMENTS
$92.15 was paid on 08/25/2022 by Credit(8064457995)