HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/28/2023-02:45 PM
To: jstrenk@legacyrestorationllc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2266
Invoice Date 07/28/2023
Invoice Amount$122.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Legacy Restoration RB23-000401
Jordan Strenk
15350 25th Ave N
Fee Amount
Fire Surcharge Fee $4.01
State Surcharge Fee $2.00
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.26
PAYMENTS
$122.26 was paid on 07/28/2023 by Credit(8969536105)