HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/08/2022- 10:30 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2263
Invoice Date 09/08/2022
Invoice Amount$468.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000396
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $421.55
Fire Surcharge Fee $28.00
State Surcharge Fee $14.00
Contractor Fee $5.00
TOTAL 468.55
PAYMENTS
$468.55 was paid on 09/08/2022 by Credit(8102163114)