HomeMy WebLinkAboutYour citizenserve payment has been received (556) From: noreply-portal@citizenserve.com
Sent: 06/20/2023-09:18 AM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1819
Invoice Date 06/20/2023
Invoice Amount$40.00
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
Misc Fee $40.00
TOTAL 40.00
PAYMENTS
$40.00 was paid on 06/20/2023 by Credit(8872651231)