HomeMy WebLinkAboutYour citizenserve payment has been received (6) From: noreply-portal@citizenserve.com
Sent: 08/22/2023- 12:55 PM
To: info@hailxinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2503
Invoice Date 08/22/2023
Invoice Amount$91.24
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hail Experts Inc. RB23-000440
Scott Hausmann
1310 81 st Ave NE
Fee Amount
Fire Surcharge Fee $2.16
State Surcharge Fee $1.08
Permit Fee $83.00
Contractor Fee $5.00
TOTAL 91.24
PAYMENTS
$91.24 was paid on 08/22/2023 by Credit(9031314060)