HomeMy WebLinkAboutYour citizenserve payment has been received (420) From: noreply-portal@citizenserve.com
Sent: 06/06/2023-02:01 PM
To: info@hailxinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1646
Invoice Date 06/06/2023
Invoice Amount$263.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hail Experts Inc. RB23-000283
Scott Hausmann
1310 81 st Ave NE
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $14.00
State Surcharge Fee $7.00
Contractor Fee $5.00
TOTAL 263.25
PAYMENTS
$263.25 was paid on 06/06/2023 by Credit(8837816851)