HomeMy WebLinkAboutYour citizenserve payment has been received (48) From: noreply-portal@citizenserve.com
Sent: 04/30/2023-09:26 PM
To: eckobuilding@live.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1203
Invoice Date 04/30/2023
Invoice Amount$232.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ecko Building Services, Inc. RB23-000178
Erik Engebretson
2241 105th LN NW
Fee Amount
Building Permit Fee $209.25
Fire Surcharge Fee $12.00
State Surcharge Fee $6.00
Contractor Fee $5.00
TOTAL 232.25
PAYMENTS
$232.25 was paid on 04/30/2023 by Credit(8740783069)