HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 05/31/2022-09:44 AM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1242
Invoice Date 05/31/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services PR22-000030
Stephanie Olson
7400 Kirkwood Ct N
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 05/31/2022 by Credit(7830128423)