HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 09/29/2022-01:23 PM
To: permits@hwconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2487
Invoice Date 09/29/2022
Invoice Amount$2245.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hoffman Weber Construction RB22-000440
Corinna Halverson
2155 Old Hwy 8 NW
Fee Amount
Building Permit Fee $1,228.95
Plan Review Fee $798.82
Fire Surcharge Fee $141.79
State Surcharge Fee $70.90
Contractor Fee $5.00
TOTAL 2245.46
PAYMENTS
$2245.46 was paid on 09/29/2022 by Credit(8157710048)