HomeMy WebLinkAboutYour citizenserve payment has been received (230) From: noreply-portal@citizenserve.com
Sent: 05/17/2023-02:52 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1427
Invoice Date 05/17/2023
Invoice Amount$154.28
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000228
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $6.69
State Surcharge Fee $3.34
Contractor Fee $5.00
TOTAL 154.28
PAYMENTS
$154.28 was paid on 05/17/2023 by Credit(8786020269)