HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/21/2022-02:15 PM
To: brittney.mikla@lindusco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2723
Invoice Date 10/21/2022
Invoice Amount$1051.36
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lindus Construction RB22-000493
Brittney Mikla
879 US Hwy 63
Fee Amount
Building Permit Fee $593.25
Plan Review Fee $385.61
Fire Surcharge Fee $45.00
State Surcharge Fee $22.50
Contractor Fee $5.00
TOTAL 1051.36
PAYMENTS
$1051.36 was paid on 10/21/2022 by Credit(8216810323)