HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/28/2022-02:53 PM
To: brittney.mikla@lindusco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1539
Invoice Date 06/28/2022
Invoice Amount$480.15
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lindus Construction RB22-000243
Brittney Mikla
879 US Hwy 63
Fee Amount
Building Permit Fee $431.65
Fire Surcharge Fee $29.00
State Surcharge Fee $14.50
Contractor Fee $5.00
TOTAL 480.15
PAYMENTS
$480.15 was paid on 06/28/2022 by Credit(7909898282)