HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/18/2022-02:24 PM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2679
Invoice Date 10/18/2022
Invoice Amount$51.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services ER22-000287
Stephanie Olson
6701 Parkway Cir
Fee Amount
0 to 400 Amp Power Source Test $50.00
State Surcharge Fee $1.00
TOTAL 51.00
PAYMENTS
$51.00 was paid on 10/18/2022 by Credit(8208579221)