HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 12/12/2022-09:10 AM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3104
Invoice Date 12/12/2022
Invoice Amount$151.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services ER22-000365
Stephanie Olson
6701 Parkway Cir
Fee Amount
0 to 400 Amp Power Source Test $50.00
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 151.00
PAYMENTS
$151.00 was paid on 12/12/2022 by Credit(8361596103)