HomeMy WebLinkAboutYour citizenserve payment has been received (31) From: noreply-portal@citizenserve.com
Sent: 09/12/2022- 10:26 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2299
Invoice Date 09/12/2022
Invoice Amount$45.14
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000402
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Fire Surcharge Fee $0.93
State Surcharge Fee $0.46
Permit Fee $38.75
Contractor Fee $5.00
TOTAL 45.14
PAYMENTS
$45.14 was paid on 09/12/2022 by Credit(8111785460)