HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/11/2023-04:25 PM
To: info@hailxinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2699
Invoice Date 09/11/2023
Invoice Amount$122.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hail Experts Inc. RB23-000492
Scott Hausmann
1310 81 st Ave NE
Fee Amount
Fire Surcharge Fee $4.32
State Surcharge Fee $2.16
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.73
PAYMENTS
$122.73 was paid on 09/11/2023 by Credit(64596338320)