HomeMy WebLinkAboutYour citizenserve payment has been received (272) From: noreply-portal@citizenserve.com
Sent: 05/22/2023-03:13 PM
To: info@hailxinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1484
Invoice Date 05/22/2023
Invoice Amount$123.42
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hail Experts Inc. RB23-000245
Scott Hausmann
1310 81 st Ave NE
Fee Amount
Fire Surcharge Fee $4.78
State Surcharge Fee $2.39
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 123.42
PAYMENTS
$123.42 was paid on 05/22/2023 by Credit(8798655410)