HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 02/06/2023-09:11 AM
To: ben.kohls.homestead@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#320
Invoice Date 02/06/2023
Invoice Amount$269.86
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Homestead Remodeling & Consulting RB23-000035
Ben Kohls
1890 Wooddale Dr Ste#100
Fee Amount
Building Permit Fee $153.25
Plan Review Fee $99.61
Fire Surcharge Fee $8.00
State Surcharge Fee $4.00
Contractor Fee $5.00
TOTAL 269.86
PAYMENTS
$269.86 was paid on 02/06/2023 by Credit(8515004228)