HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/14/2022- 11:50 AM
To: office@thekingdombuilders.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1377
Invoice Date 06/14/2022
Invoice Amount$92.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Juvland Homecare Inc DBA The Kingdom Builders RB22-000212
Lee Juvland
9099 30th St SW
Fee Amount
Fire Surcharge Fee $2.62
State Surcharge Fee $1.31
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.18
PAYMENTS
$92.18 was paid on 06/14/2022 by Credit(7872871967)