HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/08/2022- 11:24 AM
To: info@vikingcontractorslic.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1937
Cln'of Invoice Date 08/08/2022
Fridley Invoice Amount$91.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Viking Contractors LLC RB22-000320
Jacob Thompson
7760 France Avenue S #1100
Fee Amount
Fire Surcharge Fee $2.00
State Surcharge Fee $1.00
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.25
PAYMENTS
$91.25 was paid on 08/08/2022 by Credit(8019758053)