HomeMy WebLinkAboutYour citizenserve payment has been received (150) From: noreply-portal@citizenserve.com
Sent: 05/09/2023-09:53 AM
To: jstrenk@legacyrestorationllc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1334
Invoice Date 05/09/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Legacy Restoration RB23-000203
Jordan Strenk
15350 25th Ave N
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 05/09/2023 by Credit(8764113492)