HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/09/2022-09:25 AM
To: brittney.mikla@lindusco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1954
Cln'of Invoice Date 08/09/2022
Fridley Invoice Amount$122.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lindus Construction RB22-000327
Brittney Mikla
879 US Hwy 63
Fee Amount
Fire Surcharge Fee $4.01
State Surcharge Fee $2.00
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.26
PAYMENTS
$122.26 was paid on 08/09/2022 by Credit(8022221856)