HomeMy WebLinkAboutYour citizenserve payment has been received (229) From: noreply-portal@citizenserve.com
Sent: 05/17/2023-02:44 PM
To: info@hailxinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1426
Invoice Date 05/17/2023
Invoice Amount$107.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hail Experts Inc. RB23-000227
Scott Hausmann
1310 81 st Ave NE
Fee Amount
Fire Surcharge Fee $3.55
State Surcharge Fee $1.77
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.57
PAYMENTS
$107.57 was paid on 05/17/2023 by Credit(8785997589)