HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/22/2023-09:33 AM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2496
Invoice Date 08/22/2023
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services MR23-000305
Stephanie Olson
6701 Parkway Cir
Fee Amount
Mechanical Permit Fee $60.00
State Surcharge Fee $1.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 08/22/2023 by Credit(9030680641)