HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/07/2022-02:29 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2255
Invoice Date 09/07/2022
Invoice Amount$106.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000393
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.03
State Surcharge Fee $1.52
Contractor Fee $5.00
TOTAL 106.80
PAYMENTS
$106.80 was paid on 09/07/2022 by Credit(8100063652)