selfservice.brokenarrowok.gov Open in urlscan Pro
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Submitted URL: https://selfservice.brokenarrowok.gov/EnerGov_Prod/selfservice#/invoice/c0fb4f46-9f37-4a61-9adf-7da80b8c9e41
Effective URL: https://selfservice.brokenarrowok.gov/EnerGov_Prod/selfservice
Submission: On September 06 via manual from US — Scanned from DE

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Text Content

 * Home
 * Apply
 * Request Inspections
 * Today's Inspections
 * Map
 * Fee Estimator
 * Search
 * Calendar 0
 * City of Broken Arrow
   

 * 
   
 * Guest
    * Log In
    * Register

   
   
   
   
 * * Log Out
 * English (United States)

Guest
 * Log In
 * Register

Login or Register
Guest
 * My Account
 * Personal Info
 * Addresses
 * My Invoices
   
 * My Businesses
   

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 * Saved Work
 * Contact Manager

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English (United States)

City of Broken Arrow
 * Home
 * Apply
 * Request Inspections
 * Today's Inspections
 * Map
 * Fee Estimator
 * Search
 * Calendar 0
 * City of Broken Arrow
   

Welcome to the City of Broken Arrow New Citizen's Self Service website.

Back
INVOICE NUMBER: INV-00013371

Pay Now
Invoice Total:

$90.00

Status:

Paid In Full

Invoice Date:

08/31/2023

Due Date:

09/30/2023

Description:

NONE

NO RECORDS TO DISPLAY.


Primary Fees Misc Fees Payments Attachments Contacts
Primary Fees
Sort Fee NameFee TotalAmount DueCase NumberCase TypeNotes


Fee NameFee TotalAmount DueCase NumberCase TypeNotesIntrusion
Alarm$30.00$0.00ALRM-003076-2023Professional LicenseIntrusion Alarm Renewal (5
year)$60.00$0.00ALRM-003076-2023Professional LicenseFee for Intrusion Alarm
Registration (5 year)

 * Fee NameIntrusion Alarm
   Fee Total$30.00
   Amount Due$0.00
   Case NumberALRM-003076-2023
   Case TypeProfessional License
   Notes

 * Fee NameIntrusion Alarm Renewal (5 year)
   Fee Total$60.00
   Amount Due$0.00
   Case NumberALRM-003076-2023
   Case TypeProfessional License
   NotesFee for Intrusion Alarm Registration (5 year)

NO RECORDS TO DISPLAY.

 * 

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Misc Fees
Sort Fee NameFee TotalPaid AmountAmount Due


Fee NameFee TotalPaid AmountAmount Due

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 * 

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Payments
Sort Receipt NumberStatusTransaction TypePayment TypePayment AmountPayment Date


Receipt NumberStatusTransaction TypePayment TypePayment AmountPayment
DateREC-011716-2023CompleteFee PaymentOneStop 1C$90.0008/31/2023

 * Receipt NumberREC-011716-2023
   StatusComplete
   Transaction TypeFee Payment
   Payment TypeOneStop 1C
   Payment Amount$90.00
   Payment Date08/31/2023

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Attachments
Sort Needs ActionFile NameCategoryCreation Date

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Billing Contacts
Sort CompanyFirst NameLast NameTitleEmail


CompanyFirst NameLast NameTitleEmailMedWise Urgent
CareBruceFromanbruce.froman@medwiseuc.com

 * CompanyMedWise Urgent Care
   First NameBruce
   Last NameFroman
   Title
   Emailbruce.froman@medwiseuc.com

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