HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/23/2022-09:49 AM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1160
Invoice Date 05/23/2022
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services ER22-000017
Stephanie Olson
7400 Kirkwood Ct N
Fee Amount
Additional Inspection Trips $40.00
Minimum Permit Fee $40.00
Credit-Minimum $-40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 05/23/2022 by Credit(7809824240)