HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 12/07/2023-07:28 AM
To: Sampsonconst@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3667
Invoice Date 12/07/2023
Invoice Amount$293.71
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
sampson construction RB23-000672
randall sampson
24668 Hamlet Avenue
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.50
State Surcharge Fee $4.25
Contractor Fee $5.00
TOTAL 293.71
PAYMENTS
$293.71 was paid on 12/07/2023 by Credit(120159823924)