HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/01/2023-02:13 PM
To: office@thekingdombuilders.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2295
Invoice Date 08/01/2023
Invoice Amount$58.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Juvland Homecare Inc DBA The Kingdom Builders RB23-000409
Lee Juvland
9099 30th St SW
Fee Amount
Fire Surcharge Fee $1.39
State Surcharge Fee $0.69
Permit Fee $50.95
Contractor Fee $5.00
TOTAL 58.03
PAYMENTS
$58.03 was paid on 08/01/2023 by Credit(8979057138)