HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/07/2022- 12:42 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2568
Invoice Date 10/07/2022
Invoice Amount$123.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000459
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.73
State Surcharge Fee $2.36
Contractor Fee $5.00
TOTAL 123.34
PAYMENTS
$123.34 was paid on 10/07/2022 by Credit(8179817792)