HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/28/2023- 10:12 AM
To: info@vikingcontractorslic.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2255
Invoice Date 07/28/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Viking Contractors LLC RB23-000397
Jacob Thompson
7760 France Avenue S #1100
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 07/28/2023 by Credit(8968653086)