HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/06/2023-09:15 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#576
Invoice Date 03/06/2023
Invoice Amount$537.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000078
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $482.15
Fire Surcharge Fee $33.60
State Surcharge Fee $16.80
Contractor Fee $5.00
TOTAL 537.55
PAYMENTS
$537.55 was paid on 03/06/2023 by Credit(8589740780)