HomeMy WebLinkAbout201 RATH ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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1 . 04/03/2018 05/10/2018 2018-00000258 $100.00
4rerloo �o
Customer#: 4648 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PACKERS INN 715 Mulberry St
201 RATH 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-201 RATH ST-3-12-18 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4648 04/03/2018 05/10/2018 2018-00000258 $100.00
Less Prepayment $0.00
Total Due $100.00
City of Waterloo