HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/31/2023-05:44 PM
To: builtbyguardian@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2284
Invoice Date 07/31/2023
Invoice Amount$171.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Guardian Chimney Solutions LLC RB23-000393
Joseph Robarge
301 Carissa Lane SW
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $4.00
State Surcharge Fee $2.00
Contractor Fee $5.00
TOTAL 171.46
PAYMENTS
$171.46 was paid on 07/31/2023 by Credit(8976546929)