HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 09/22/2022- 11:35 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2411
Invoice Date 09/22/2022
Invoice Amount$123.32
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000421
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.71
State Surcharge Fee $2.36
Contractor Fee $5.00
TOTAL 123.32
PAYMENTS
$123.32 was paid on 09/22/2022 by Credit(8138662547)