HomeMy WebLinkAboutYour citizenserve payment has been received (447) From: noreply-portal@citizenserve.com
Sent: 06/08/2023- 12:16 PM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1679
Invoice Date 06/08/2023
Invoice Amount$51.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services ER23-000238
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 06/08/2023 by Credit(8842991036)