HomeMy WebLinkAbout1501 FLAMMANG DR (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/01Fai lIt 04/26/2023 04/05/2023 2023-00011179 $50.00
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Customer#: 12824 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
STARBUCKS 715 Mulberry St
2401 UTAH AVE S WATERLOO, IA 50703
PO BOX 34442-TAX2
SEATTLE, WA 98124
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 1501 FLAMMANG DR-3-29-23 FOR BILLING INQUIRY: (319)291-4323
[Description ( Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12824 04/26/2023 04/05/2023 2023-00011179 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo