HomeMy WebLinkAbout1831 INDEPENDENCE AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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' 04/03/2018 05/10/2018 2018-00000250 $80.00
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Customer#: 3361 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HALF PINT SALOON 715 Mulberry St
1831 INDEPENDENCE AV WATERLOO, IA 50703
WATERLOO,IA 50707
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1831 INDEPENDENCEAVE-3-7-18 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
3361 04/03/2018 05/10/2018 2018-00000250 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo