HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/13/2023-09:26 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 100
Invoice Date 01/13/2023
Invoice Amount$526.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000013
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $472.05
Fire Surcharge Fee $33.00
State Surcharge Fee $16.50
Contractor Fee $5.00
TOTAL 526.55
PAYMENTS
$526.55 was paid on 01/13/2023 by Credit(8450186644)