HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/07/2022-09:18 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2247
Invoice Date 09/07/2022
Invoice Amount$91.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000391
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Fire Surcharge Fee $2.31
State Surcharge Fee $1.16
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.72
PAYMENTS
$91.72 was paid on 09/07/2022 by Credit(8099099398)