HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/05/2022-01:54 PM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1925
Cln'of Invoice Date 08/05/2022
Fridley Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services ER22-000147
Stephanie Olson
7400 Kirkwood Ct N
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 08/05/2022 by Credit(8013211736)