Loading...
HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com Sent: 01/15/2024-02:49 PM To: is@calldeans.com Subject:Your citizenserve payment has been received INVOICE Invoice#4015 Invoice Date 01/15/2024 Invoice Amount$51.00 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# Dean's Home Services ER24-000019 Stephanie Olson 6701 Parkway Cir Fee Amount 0 to 400 Amp Power Source Test $50.00 State Surcharge Fee $1.00 TOTAL 51.00 PAYMENTS $51.00 was paid on 01/15/2024 by Credit(120229148095)