HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/27/2023-09:35 AM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3271
Invoice Date 10/27/2023
Invoice Amount$309.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB23-000610
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $279.25
Fire Surcharge Fee $17.00
State Surcharge Fee $8.50
Contractor Fee $5.00
TOTAL 309.75
PAYMENTS
$309.75 was paid on 10/27/2023 by Credit(120080669219)