HomeMy WebLinkAboutYour citizenserve payment has been received (90) From: noreply-portal@citizenserve.com
Sent: 05/02/2023-06:04 PM
To: info@vikingcontractorslic.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1261
Invoice Date 05/02/2023
Invoice Amount$67.65
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Viking Contractors LLC RB23-000185
Jacob Thompson
7760 France Avenue S #1100
Fee Amount
Fire Surcharge Fee $1.70
State Surcharge Fee $0.85
Permit Fee $60.10
Contractor Fee $5.00
TOTAL 67.65
PAYMENTS
$67.65 was paid on 05/02/2023 by Credit(8746869308)