HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/07/2023-09:57 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#338
Invoice Date 02/07/2023
Invoice Amount$154.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000041
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $6.52
State Surcharge Fee $3.26
Contractor Fee $5.00
TOTAL 154.03
PAYMENTS
$154.03 was paid on 02/07/2023 by Credit(8517911601)