HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/10/2022- 12:19 PM
To: production@homestead-llc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1040
Invoice Date 05/10/2022
Invoice Amount$490.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Homestead Remodeling and Consulting RB22-000161
Ben Kohls
1890 Wooddale Dr. STE100
Fee Amount
Building Permit Fee $279.25
Plan Review Fee $181.51
Fire Surcharge Fee $16.37
State Surcharge Fee $8.18
Contractor Fee $5.00
TOTAL 490.31
PAYMENTS
$490.31 was paid on 05/10/2022 by Credit(7776537407)