HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 03/20/2023- 11:37 AM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#723
Invoice Date 03/20/2023
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services ER23-000101
Stephanie Olson
6701 Parkway Cir
Fee Amount
Minimum Permit Fee $40.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $40.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 03/20/2023 by Credit(8628186253)