HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/04/2023-03:53 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#33
Invoice Date 01/04/2023
Invoice Amount$356.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000004
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $321.25
Fire Surcharge Fee $20.00
State Surcharge Fee $10.00
Contractor Fee $5.00
TOTAL 356.25
PAYMENTS
$356.25 was paid on 01/04/2023 by Credit(8426030732)