HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/17/2022-08:39 AM
To: billing@smcmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2644
Invoice Date 10/17/2022
Invoice Amount$1377.09
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SMC Construction, Inc RB22-000476
Sinan Music
8465 Plaza Blvd NE
Fee Amount
Building Permit Fee $769.75
Plan Review Fee $500.34
Fire Surcharge Fee $68.00
State Surcharge Fee $34.00
Contractor Fee $5.00
TOTAL 1377.09
PAYMENTS
$1377.09 was paid on 10/17/2022 by Credit(8204771660)