HomeMy WebLinkAboutYour citizenserve payment has been received (225) From: noreply-portal@citizenserve.com
Sent: 05/17/2023-01:20 PM
To: info@hailxinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1422
Invoice Date 05/17/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hail Experts Inc. RB23-000223
Scott Hausmann
1310 81 st Ave NE
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 05/17/2023 by Credit(8785762917)