HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/03/2022-03:09 PM
To: info@vikingcontractorslic.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2522
Invoice Date 10/03/2022
Invoice Amount$402.45
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Viking Contractors LLC RB22-000449
Jacob Thompson
7760 France Avenue S #1100
Fee Amount
Building Permit Fee $363.25
Fire Surcharge Fee $22.80
State Surcharge Fee $11.40
Contractor Fee $5.00
TOTAL 402.45
PAYMENTS
$402.45 was paid on 10/03/2022 by Credit(8168939983)