HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/18/2022-02:46 PM
To: brittney.mikla@lindusco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2062
Cln'of Invoice Date 08/18/2022
Fridley Invoice Amount$108.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lindus Construction RB22-000348
Brittney Mikla
879 US Hwy 63
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $4.00
State Surcharge Fee $2.00
Contractor Fee $5.00
TOTAL 108.25
PAYMENTS
$108.25 was paid on 08/18/2022 by Credit(8047067316)