HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 03/19/2023- 11:14 AM
To: info@vikingcontractorslic.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#710
Invoice Date 03/19/2023
Invoice Amount$91.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Viking Contractors LLC RB23-000100
Jacob Thompson
7760 France Avenue S #1100
Fee Amount
Fire Surcharge Fee $2.47
State Surcharge Fee $1.23
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.95
PAYMENTS
$91.95 was paid on 03/19/2023 by Credit(8625599051)