HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/17/2022-01:00 PM
To: admin@buildersandremodelers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2656
Invoice Date 10/17/2022
Invoice Amount$308.92
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Builders and Remodelers Inc RB22-000486
BUILDERS AND REMODELERS INC.
5301 EAST RIVER RD, SUITE 110
Fee Amount
Building Permit Fee $279.25
Fire Surcharge Fee $16.45
State Surcharge Fee $8.22
Contractor Fee $5.00
TOTAL 308.92
PAYMENTS
$308.92 was paid on 10/17/2022 by Credit(8205577551)