HomeMy WebLinkAbout618 SYCAMORE ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
,r:•t 11/21/2022 12/26/2022 2023-00011059 $50.00
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Customer#: 23969 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BB TATTOO SHOP 715 Mulberry St
618 SYCAMORE 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- 618 SYCAMORE ST- 8-15-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23969 11/21/2022 12/26/2022 2023-00011059 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo