HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 07/17/2023- 10:06 AM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2115
Invoice Date 07/17/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services ER23-000293
Stephanie Olson
6701 Parkway Cir
Fee Amount
Minimum Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 07/17/2023 by Credit(8940545568)