HomeMy WebLinkAboutYour citizenserve payment has been received (7) From: noreply-portal@citizenserve.com
Sent: 07/19/2023- 11:12 AM
To: accounting@Iegacyconstructiommn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2150
Invoice Date 07/19/2023
Invoice Amount$122.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Legacy Construction LLC RB23-000378
Kaitlin Dalluge
11975 Portland Ave
Fee Amount
Fire Surcharge Fee $4.32
State Surcharge Fee $2.16
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.73
PAYMENTS
$122.73 was paid on 07/19/2023 by Credit(8945935028)