HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/16/2023-06:51 PM
To: permits@hwconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3115
Invoice Date 10/16/2023
Invoice Amount$122.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hoffman Weber Construction RB23-000584
Corinna Halverson
2155 Old Hwy 8 NW
Fee Amount
Fire Surcharge Fee $4.32
State Surcharge Fee $2.16
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.73
PAYMENTS
$122.73 was paid on 10/16/2023 by Credit(120063908913)