HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/02/2023-03:46 PM
To: brittney.mikla@lindusco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3339
Invoice Date 11/02/2023
Invoice Amount$185.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lindus Construction RB23-000626
Brittney Mikla
879 US Hwy 63
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $9.00
State Surcharge Fee $4.50
Contractor Fee $5.00
TOTAL 185.75
PAYMENTS
$185.75 was paid on 11/02/2023 by Credit(120093026630)