HomeMy WebLinkAboutYour citizenserve payment has been received (226) From: noreply-portal@citizenserve.com
Sent: 05/17/2023-01:26 PM
To: info@hailxinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1423
Invoice Date 05/17/2023
Invoice Amount$456.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hail Experts Inc. RB23-000224
Scott Hausmann
1310 81 st Ave NE
Fee Amount
Building Permit Fee $411.45
Fire Surcharge Fee $26.59
State Surcharge Fee $13.30
Contractor Fee $5.00
TOTAL 456.34
PAYMENTS
$456.34 was paid on 05/17/2023 by Credit(8785779837)