HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/10/2023- 12:32 PM
To: info@arcticnm.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3409
Invoice Date 11/10/2023
Invoice Amount$106.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Arctic Mechanical MR23-000403
Sarah Carlisle
8236 Arthur St NE Unit 1
Fee Amount
Mechanical Permit Fee $105.00
State Surcharge Fee $1.00
TOTAL 106.00
PAYMENTS
$106.00 was paid on 11/10/2023 by Credit(120109428813)