HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/26/2022-04:12 PM
To: info@vikingcontractorslic.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2152
Cln'of Invoice Date 08/26/2022
Fridley Invoice Amount$91.24
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Viking Contractors LLC RB22-000369
Jacob Thompson
7760 France Avenue S #1100
Fee Amount
Fire Surcharge Fee $2.16
State Surcharge Fee $1.08
Permit Fee $83.00
Contractor Fee $5.00
TOTAL 91.24
PAYMENTS
$91.24 was paid on 08/26/2022 by Credit(8068585358)