HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/07/2023- 11:28 AM
To: admin@buildersandremodelers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#341
Invoice Date 02/07/2023
Invoice Amount$73.92
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Builders and Remodelers Inc RB23-000042
BUILDERS AND REMODELERS INC.
5301 EAST RIVER RD, SUITE 110
Fee Amount
Building Permit Fee $66.20
Fire Surcharge Fee $1.81
State Surcharge Fee $0.91
Contractor Fee $5.00
TOTAL 73.92
PAYMENTS
$73.92 was paid on 02/07/2023 by Credit(8518230142)