HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/26/2023- 10:46 AM
To: jstrenk@legacyrestorationllc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1890
Invoice Date 06/26/2023
Invoice Amount$123.42
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Legacy Restoration RB23-000326
Jordan Strenk
15350 25th Ave N
Fee Amount
Fire Surcharge Fee $4.78
State Surcharge Fee $2.39
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 123.42
PAYMENTS
$123.42 was paid on 06/26/2023 by Credit(8887681400)