HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 02/17/2023-01:21 PM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#443
Invoice Date 02/17/2023
Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services PR23-000064
Stephanie Olson
6701 Parkway Cir
Fee Amount
Permit Fee $70.00
State Surcharge Fee $1.00
TOTAL 71.00
PAYMENTS
$71.00 was paid on 02/17/2023 by Credit(8544940964)