HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/30/2023-09:56 AM
To: admin@buildersandremodelers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2564
Invoice Date 08/30/2023
Invoice Amount$308.85
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Builders and Remodelers Inc RB23-000466
BUILDERS AND REMODELERS INC.
5301 EAST RIVER RD, SUITE 110
Fee Amount
Building Permit Fee $279.25
Fire Surcharge Fee $16.40
State Surcharge Fee $8.20
Contractor Fee $5.00
0.00
TOTAL 308.85
PAYMENTS
$308.85 was paid on 08/30/2023 by Credit(64572144496)