HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/06/2022-02:49 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2235
Invoice Date 09/06/2022
Invoice Amount$308.33
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000389
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $279.25
Fire Surcharge Fee $16.05
State Surcharge Fee $8.03
Contractor Fee $5.00
TOTAL 308.33
PAYMENTS
$308.33 was paid on 09/06/2022 by Credit(8097346032)