HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 06/17/2022- 11:01 AM
To: brittney.mikla@lindusco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1415
Invoice Date 06/17/2022
Invoice Amount$619.35
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lindus Construction RB22-000222
Brittney Mikla
879 US Hwy 63
Fee Amount
Building Permit Fee $552.85
Fire Surcharge Fee $41.00
State Surcharge Fee $20.50
Contractor Fee $5.00
TOTAL 619.35
PAYMENTS
$619.35 was paid on 06/17/2022 by Credit(7881424143)