HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/07/2023- 12:53 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2346
Invoice Date 08/07/2023
Invoice Amount$153.70
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000415
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $6.30
State Surcharge Fee $3.15
Contractor Fee $5.00
TOTAL 153.70
PAYMENTS
$153.70 was paid on 08/07/2023 by Credit(8994134653)