HomeMy WebLinkAboutYour citizenserve payment has been received (268) From: noreply-portal@citizenserve.com
Sent: 05/22/2023- 12:29 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1479
Invoice Date 05/22/2023
Invoice Amount$263.23
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000242
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $13.99
State Surcharge Fee $6.99
Contractor Fee $5.00
TOTAL 263.23
PAYMENTS
$263.23 was paid on 05/22/2023 by Credit(8798088701)