HomeMy WebLinkAboutYour citizenserve payment has been received (269) 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# 1480
Invoice Date 05/22/2023
Invoice Amount$154.19
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000243
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $6.63
State Surcharge Fee $3.31
Contractor Fee $5.00
TOTAL 154.19
PAYMENTS
$154.19 was paid on 05/22/2023 by Credit(8798090481)