HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/07/2022-0 1:10 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2251
Invoice Date 09/07/2022
Invoice Amount$262.82
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000392
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $13.71
State Surcharge Fee $6.86
Contractor Fee $5.00
TOTAL 262.82
PAYMENTS
$262.82 was paid on 09/07/2022 by Credit(8099842487)