HomeMy WebLinkAbout515 LIME ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/-:'��1ifisu► ��" 04/03/2018 05/10/2018 2018-00000256 $80.00
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Customer#: 6750 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BOYS & GIRLS CLUB 715 Mulberry St
515 LIME 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-515 LIME ST-3-29-18 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
6750 04/03/2018 05/10/2018 2018-00000256 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo