HomeMy WebLinkAbout301 E 4TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Pk �r�� 04/27/2023 05/30/2023 2023-00011219 $80.00
k
�terJoo �o
Customer#: 14737 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EL PATRON FAMILY MEXICAN RESTAURANT 715 Mulberry St
301 E 4TH ST WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 301 E 4TH ST-2-28-23 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14737 04/27/2023 05/30/2023 2023-00011219 $80.00
Less Prepayment $0.00
Total Due --> $80.00
City of Waterloo