HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 12/27/2022-08:14 AM
To: eckobuilding@live.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3188
Invoice Date 12/27/2022
Invoice Amount$778.89
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ecko Building Services, Inc. RB22-000582
Erik Engebretson
2241 105th LN NW
Fee Amount
Building Permit Fee $441.75
Plan Review Fee $287.14
Fire Surcharge Fee $30.00
State Surcharge Fee $15.00
Contractor Fee $5.00
TOTAL 778.89
PAYMENTS
$778.89 was paid on 12/27/2022 by Credit(8402882039)