HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/28/2022-04:17 PM
To: brittney.mikla@lindusco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3003
Invoice Date 11/28/2022
Invoice Amount$263.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lindus Construction RB22-000560
Brittney Mikla
879 US Hwy 63
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $14.00
State Surcharge Fee $7.00
Contractor Fee $5.00
TOTAL 263.25
PAYMENTS
$263.25 was paid on 11/28/2022 by Credit(8320527371)