HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/15/2022-04:59 PM
To: info@vikingcontractorslic.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2021
Cln'of Invoice Date 08/15/2022
Fridley Invoice Amount$92.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Viking Contractors LLC RB22-000343
Jacob Thompson
7760 France Avenue S #1100
Fee Amount
Fire Surcharge Fee $2.77
State Surcharge Fee $1.39
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.41
PAYMENTS
$92.41 was paid on 08/15/2022 by Credit(8039210694)