HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/20/2022-01:30 PM
To: brittney.mikla@lindusco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#846
Invoice Date 04/20/2022
Invoice Amount$216.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lindus Construction RB22-000130
Brittney Mikla
879 US Hwy 63
Fee Amount
Building Permit Fee $195.25
Fire Surcharge Fee $11.00
State Surcharge Fee $5.50
Contractor Fee $5.00
TOTAL 216.75
PAYMENTS
$216.75 was paid on 04/20/2022 by Credit(7722017676)