HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 07/11/2023- 10:02 AM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2055
Invoice Date 07/11/2023
Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services PR23-000282
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 07/11/2023 by Credit(8925307213)