HomeMy WebLinkAboutYour citizenserve payment has been received (377) From: noreply-portal@citizenserve.com
Sent: 06/02/2023- 12:22 PM
To: permits@hwconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1600
Invoice Date 06/02/2023
Invoice Amount$108.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hoffman Weber Construction RB23-000271
Corinna Halverson
2155 Old Hwy 8 NW
Fee Amount
Fire Surcharge Fee $3.85
State Surcharge Fee $1.93
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 108.03
PAYMENTS
$108.03 was paid on 06/02/2023 by Credit(8827202729)