HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/05/2023-02:18 PM
To: info@hailxinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2626
Invoice Date 09/05/2023
Invoice Amount$277.70
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hail Experts Inc. RB23-000474
Scott Hausmann
1310 81 st Ave NE
Fee Amount
Building Permit Fee $251.25
Fire Surcharge Fee $14.30
State Surcharge Fee $7.15
Contractor Fee $5.00
TOTAL 277.70
PAYMENTS
$277.70 was paid on 09/05/2023 by Credit(64584697540)