HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/14/2023- 10:08 AM
To: jstrenk@legacyrestorationllc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2092
Invoice Date 07/14/2023
Invoice Amount$216.52
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Legacy Restoration RB23-000369
Jordan Strenk
15350 25th Ave N
Fee Amount
Building Permit Fee $195.25
Fire Surcharge Fee $10.85
State Surcharge Fee $5.42
Contractor Fee $5.00
0.00
TOTAL 216.52
PAYMENTS
$216.52 was paid on 07/14/2023 by Credit(8933456258)