HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/16/2023-03:58 PM
To: Northstarconstructionsmn@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3114
Invoice Date 10/16/2023
Invoice Amount$138.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Northstar Constructions RB23-000583
Luis Martinez
1591 93rd lane NE suite 1
Fee Amount
Fire Surcharge Fee $5.24
State Surcharge Fee $2.62
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.11
PAYMENTS
$138.11 was paid on 10/16/2023 by Credit(120063663765)