HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/17/2024-07:54 AM
To: e.tuttle@northfaceconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#4049
Invoice Date 01/17/2024
Invoice Amount$122.49
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Northface Construction LLC RB24-000012
Eric Tuttle
18332 Joplin St Nw
Fee Amount
Fire Surcharge Fee $4.16
State Surcharge Fee $2.08
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.49
PAYMENTS
$122.49 was paid on 01/17/2024 by Credit(120231928725)