HomeMy WebLinkAboutReceipt From: nancy.abts@fridleymn.gov
Sent: 11/20/2023- 11:39 AM
To: info@vikingcontractorsllc.com
CC:
Subject:Receipt
INVOICE
Invoice#3502
Invoice Date 11/20/2023
Invoice Amount$107.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Viking Contractors LLC RB23-000652
Jacob Thompson
7760 France Avenue S #1100
Fee Amount
Fire Surcharge Fee $3.55
State Surcharge Fee $1.77
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.57
PAYMENTS
$107.57 was paid on 11/20/2023 by Check(Check Number#77553)