HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/27/2023-09:49 AM
To: brittney.mikla@lindusco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#510
Invoice Date 02/27/2023
Invoice Amount$123.42
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lindus Construction RB23-000047
Brittney Mikla
879 US Hwy 63
Fee Amount
Fire Surcharge Fee $4.78
State Surcharge Fee $2.39
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 123.42
PAYMENTS
$123.42 was paid on 02/27/2023 by Credit(8569439675)