HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/09/2023- 12:58 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#58
Invoice Date 01/09/2023
Invoice Amount$354.93
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000008
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $321.25
Fire Surcharge Fee $19.12
State Surcharge Fee $9.56
Contractor Fee $5.00
TOTAL 354.93
PAYMENTS
$354.93 was paid on 01/09/2023 by Credit(8439461791)