HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 08/23/2023-08:10 AM
To: info@mnchimney.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2512
Invoice Date 08/23/2023
Invoice Amount$195.16
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Minnesota Chimney Corporation RB23-000437
Ben Saxton
11601 Lakewood Cir NE
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.40
State Surcharge Fee $2.20
Contractor Fee $5.00
TOTAL 195.16
PAYMENTS
$195.16 was paid on 08/23/2023 by Credit(9033114593)