HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/20/2023-09:35 AM
To: billing@smcmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2811
Invoice Date 09/20/2023
Invoice Amount$609.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SMC Construction, Inc RB23-000523
Sinan Music
8465 Plaza Blvd NE
Fee Amount
Building Permit Fee $349.25
Plan Review Fee $227.01
Fire Surcharge Fee $22.00
State Surcharge Fee $11.00
TOTAL 609.26
PAYMENTS
$609.26 was paid on 09/20/2023 by Credit(120016804918)