HomeMy WebLinkAboutYour citizenserve payment has been received (419) From: noreply-portal@citizenserve.com
Sent: 06/06/2023-01:56 PM
To: info@hailxinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1645
Invoice Date 06/06/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hail Experts Inc. RB23-000282
Scott Hausmann
1310 81 st Ave NE
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 06/06/2023 by Credit(8837802480)