HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/14/2022- 10:01 PM
To: info@vikingcontractorslic.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2923
Invoice Date 11/14/2022
Invoice Amount$92.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Viking Contractors LLC RB22-000546
Jacob Thompson
7760 France Avenue S #1100
Fee Amount
Fire Surcharge Fee $2.93
State Surcharge Fee $1.46
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.64
PAYMENTS
$92.64 was paid on 11/14/2022 by Credit(8281506792)