HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/25/2023-02:16 PM
To: info@hailxinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2539
Invoice Date 08/25/2023
Invoice Amount$107.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hail Experts Inc. RB23-000451
Scott Hausmann
1310 81 st Ave NE
Fee Amount
Fire Surcharge Fee $3.24
State Surcharge Fee $1.62
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.11
PAYMENTS
$107.11 was paid on 08/25/2023 by Credit(64563790651)