HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/28/2023-08:23 AM
To: info@2ndgenerationchimneys.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2928
Invoice Date 09/28/2023
Invoice Amount$465.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
2nd Generation Chimneys, Inc. RB23-000539
Lisa Pixley
18730 Buchanan Street NE
Fee Amount
Building Permit Fee $265.25
Plan Review Fee $172.41
Fire Surcharge Fee $15.20
State Surcharge Fee $7.60
Contractor Fee $5.00
TOTAL 465.46
PAYMENTS
$465.46 was paid on 09/28/2023 by Credit(120029294306)