HomeMy WebLinkAboutYour citizenserve payment has been received (71) From: noreply-portal@citizenserve.com
Sent: 05/02/2023-08:13 AM
To: admin@buildersandremodelers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1240
Invoice Date 05/02/2023
Invoice Amount$324.08
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Builders and Remodelers Inc RB23-000183
BUILDERS AND REMODELERS INC.
5301 EAST RIVER RD, SUITE 110
Fee Amount
Building Permit Fee $293.25
Fire Surcharge Fee $17.22
State Surcharge Fee $8.61
Contractor Fee $5.00
TOTAL 324.08
PAYMENTS
$324.08 was paid on 05/02/2023 by Credit(8745076277)