HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/30/2023-09:58 AM
To: admin@buildersandremodelers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#840
Invoice Date 03/30/2023
Invoice Amount$138.94
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Builders and Remodelers Inc RB23-000114
BUILDERS AND REMODELERS INC.
5301 EAST RIVER RD, SUITE 110
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.79
State Surcharge Fee $2.90
Contractor Fee $5.00
TOTAL 138.94
PAYMENTS
$138.94 was paid on 03/30/2023 by Credit(8654622217)