HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/21/2023-01:57 PM
To: info@hailxinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2180
Invoice Date 07/21/2023
Invoice Amount$137.88
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hail Experts Inc. RB23-000381
Scott Hausmann
1310 81 st Ave NE
Fee Amount
Fire Surcharge Fee $5.09
State Surcharge Fee $2.54
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 137.88
PAYMENTS
$137.88 was paid on 07/21/2023 by Credit(8951824605)