HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/22/2023- 11:52 AM
To: info@arcticnm.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3534
Invoice Date 11/22/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Arctic Mechanical MR23-000416
Sarah Carlisle
8236 Arthur St NE Unit 1
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 11/22/2023 by Check(120130894387)