HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/11/2023-03:18 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#82
Invoice Date 01/11/2023
Invoice Amount$247.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000011
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.71
State Surcharge Fee $6.35
Contractor Fee $5.00
TOTAL 247.31
PAYMENTS
$247.31 was paid on 01/11/2023 by Credit(8445599771)