HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/28/2023-09:25 AM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3563
Invoice Date 11/28/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services MR23-000429
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 11/28/2023 by Credit(120140890292)