HomeMy WebLinkAbout650 STEPHEN (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4AR167; 04/03/2018 05/10/2018 2018-00000257 $80.00
4'4erloo �o
Customer#: 3456 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BLESSED SACRAMENT 715 Mulberry. St
650 STEPHEN AV WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 650 STEPHEN-3-14-18 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
3456 04/03/2018 05/10/2018 2018-00000257 $80.00
Less Prepayment $0.00
Total Due--* $80.00
City of Waterloo