HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/19/2022-01:37 PM
To: permits@hwconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#831
Invoice Date 04/19/2022
Invoice Amount$122.53
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hoffman Weber Construction RB22-000106
Corinna Halverson
2155 Old Hwy 8 NW
Fee Amount
Credit $-5.00
Contractor Fee $5.00
Building Permit Fee $111.25
Fire Surcharge Fee $4.19
State Surcharge Fee $2.09
Contractor Fee $5.00
TOTAL 122.53
PAYMENTS
$122.53 was paid on 04/19/2022 by Credit(7719285736)