HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 12/13/2022- 11:16 AM
To: admin@buildersandremodelers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3120
Invoice Date 12/13/2022
Invoice Amount$247.66
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Builders and Remodelers Inc RB22-000573
BUILDERS AND REMODELERS INC.
5301 EAST RIVER RD, SUITE 110
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.94
State Surcharge Fee $6.47
Contractor Fee $5.00
TOTAL 247.66
PAYMENTS
$247.66 was paid on 12/13/2022 by Credit(8365278042)