HomeMy WebLinkAboutYour citizenserve payment has been received (227) From: noreply-portal@citizenserve.com
Sent: 05/17/2023-01:38 PM
To: jstrenk@legacyrestorationllc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1424
Invoice Date 05/17/2023
Invoice Amount$107.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Legacy Restoration RB23-000225
Jordan Strenk
15350 25th Ave N
Fee Amount
Fire Surcharge Fee $3.70
State Surcharge Fee $1.85
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.80
PAYMENTS
$107.80 was paid on 05/17/2023 by Credit(8785816297)