HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/07/2023-03:09 PM
To: permits@hwconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#603
Invoice Date 03/07/2023
Invoice Amount$513.49
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hoffman Weber Construction RB23-000083
Corinna Halverson
2155 Old Hwy 8 NW
Fee Amount
Building Permit Fee $461.95
Fire Surcharge Fee $31.03
State Surcharge Fee $15.51
Contractor Fee $5.00
TOTAL 513.49
PAYMENTS
$513.49 was paid on 03/07/2023 by Credit(8593913220)