HomeMy WebLinkAbout1334 FLAMMANG DR (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
� iiga�\llit -14VI 11/21/2022 12/26/2022 2023-00011067 $50.00
Customer#: 23976 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SHUBH BEAUTY 715 Mulberry St
1334 FLAMMANG DR WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1334 FLAMMANG DR- 8-19-22 FOR BILLING INQUIRY: (319)291-4323
LDescription ( Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23976 11/21/2022 12/26/2022 2023-00011067 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo