HomeMy WebLinkAboutYour citizenserve payment has been received (449) From: noreply-portal@citizenserve.com
Sent: 06/08/2023- 12:34 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1681
Invoice Date 06/08/2023
Invoice Amount$247.54
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000287
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.86
State Surcharge Fee $6.43
Contractor Fee $5.00
TOTAL 247.54
PAYMENTS
$247.54 was paid on 06/08/2023 by Credit(8843048312)