HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/28/2022- 10:49 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2464
Invoice Date 09/28/2022
Invoice Amount$64.36
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000437
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Fire Surcharge Fee $1.54
State Surcharge Fee $0.77
Permit Fee $57.05
Contractor Fee $5.00
TOTAL 64.36
PAYMENTS
$64.36 was paid on 09/28/2022 by Credit(8154641425)