HomeMy WebLinkAboutYour citizenserve payment has been received (16) From: noreply-portal@citizenserve.com
Sent: 02/08/2022-09:59 AM
To: permits@hwconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#85
Invoice Date 02/08/2022
Invoice Amount$278.63
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BC443250 (MN) RB22-000003
Corinna Halverson
2155 Old Hwy 8 NW
Fee Amount
Contractor Fee $5.00
Building Permit Fee $251.25
Fire Surcharge Fee $14.92
Surcharge Fee $7.46
TOTAL 278.63
PAYMENTS
$278.63 was paid on 02/08/2022 by Credit(7527746206)