HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/27/2023- 10:30 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2239
Invoice Date 07/27/2023
Invoice Amount$269.45
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000384
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $153.25
Plan Review Fee $99.61
Fire Surcharge Fee $7.73
State Surcharge Fee $3.86
Contractor Fee $5.00
TOTAL 269.45
PAYMENTS
$269.45 was paid on 07/27/2023 by Credit(8966139078)