HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/15/2022-0 1:11 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2338
Invoice Date 09/15/2022
Invoice Amount$324.47
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000409
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $293.25
Fire Surcharge Fee $17.48
State Surcharge Fee $8.74
Contractor Fee $5.00
TOTAL 324.47
PAYMENTS
$324.47 was paid on 09/15/2022 by Credit(8120813914)