HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/02/2023-03:25 PM
To: info@arcticnm.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2314
Invoice Date 08/02/2023
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Arctic Mechanical MR23-000280
Sarah Carlisle
8236 Arthur St NE Unit 1
Fee Amount
Mechanical Permit Fee $60.00
State Surcharge Fee $1.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 08/02/2023 by Credit(8982089756)