HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/03/2022-01:05 PM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2517
Invoice Date 10/03/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services ER22-000260
Stephanie Olson
6701 Parkway Cir
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 10/03/2022 by Credit(8168498515)