HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/21/2023-01:50 PM
To: permits@hwconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2179
Invoice Date 07/21/2023
Invoice Amount$185.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hoffman Weber Construction RB23-000370
Corinna Halverson
2155 Old Hwy 8 NW
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.81
State Surcharge Fee $4.40
Contractor Fee $5.00
TOTAL 185.46
PAYMENTS
$185.46 was paid on 07/21/2023 by Credit(8951803073)