HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/05/2022-03:06 PM
To: brittney.mikla@lindusco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1003
Invoice Date 05/05/2022
Invoice Amount$294.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lindus Construction RB22-000159
Brittney Mikla
879 US Hwy 63
Fee Amount
Building Permit Fee $265.25
Fire Surcharge Fee $16.00
State Surcharge Fee $8.00
Contractor Fee $5.00
TOTAL 294.25
PAYMENTS
$294.25 was paid on 05/05/2022 by Credit(7763884081)