HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/11/2023-04:27 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#954
Invoice Date 04/11/2023
Invoice Amount$38.81
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000135
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Fire Surcharge Fee $0.77
State Surcharge Fee $0.39
Permit Fee $32.65
Contractor Fee $5.00
TOTAL 38.81
PAYMENTS
$38.81 was paid on 04/11/2023 by Credit(8688593080)