HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/10/2023- 10:50 AM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2383
Invoice Date 08/10/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services MR23-000287
Stephanie Olson
6701 Parkway Cir
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 08/10/2023 by Credit(9001637120)