HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/11/2022-09:59 AM
To: permits@hwconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#706
Invoice Date 04/11/2022
Invoice Amount$38.92
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hoffman Weber Construction RB22-000105
Corinna Halverson
2155 Old Hwy 8 NW
Fee Amount
Fire Surcharge Fee $0.77
State Surcharge Fee $0.50
Permit Fee $32.65
Contractor Fee $5.00
TOTAL 38.92
PAYMENTS
$38.92 was paid on 04/11/2022 by Credit(7698385779)