HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/11/2024- 12:56 PM
To: permits@customremodelersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3985
Invoice Date 01/11/2024
Invoice Amount$723.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Custom Remodelers inc. RB24-000009
Custom Remodelers Inc.
474 Apollo Dr.
Fee Amount
Building Permit Fee $643.75
Fire Surcharge Fee $49.67
State Surcharge Fee $24.83
Contractor Fee $5.00
TOTAL 723.25
PAYMENTS
$723.25 was paid on 01/11/2024 by Credit(120223002269)