HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/18/2024- 12:33 PM
To: is@calldeans.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#4075
Invoice Date 01/18/2024
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dean's Home Services ER24-000025
Stephanie Olson
6701 Parkway Cir
Fee Amount
Additional Inspection Trips $40.00
Minimum Permit Fee $40.00
Credit-Minimum $-40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 01/18/2024 by Credit(120234499435)