HomeMy WebLinkAboutYour citizenserve payment has been received (464) From: noreply-portal@citizenserve.com
Sent: 06/09/2023- 11:01 AM
To: billing@smcmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1698
Invoice Date 06/09/2023
Invoice Amount$215.85
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SMC Construction, Inc RB23-000290
Sinan Music
8465 Plaza Blvd NE
Fee Amount
Building Permit Fee $195.25
Fire Surcharge Fee $10.40
State Surcharge Fee $5.20
Contractor Fee $5.00
TOTAL 215.85
PAYMENTS
$215.85 was paid on 06/09/2023 by Credit(8845551229)