HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 12/14/2022- 11:44 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3128
Invoice Date 12/14/2022
Invoice Amount$200.56
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB22-000577
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $9.54
State Surcharge Fee $4.77
Contractor Fee $5.00
TOTAL 200.56
PAYMENTS
$200.56 was paid on 12/14/2022 by Credit(8368456860)