HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/19/2023- 12:58 PM
To: angela@mplsblueskychimneysweeps.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2154
Invoice Date 07/19/2023
Invoice Amount$318.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Blue Sky Chimney Sweeps RB23-000340
Angela DiBattista
6520 Edenvale Blvd, Suite 117
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $9.50
State Surcharge Fee $4.75
Contractor Fee $5.00
TOTAL 318.31
PAYMENTS
$318.31 was paid on 07/19/2023 by Credit(8946251677)