HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/05/2023-04:24 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#40
Invoice Date 01/05/2023
Invoice Amount$91.82
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000005
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.38
State Surcharge Fee $1.19
Contractor Fee $5.00
TOTAL 91.82
PAYMENTS
$91.82 was paid on 01/05/2023 by Credit(8429063047)