HomeMy WebLinkAbout2035 E MITCHELL AVE (4) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
. /1i�,1�.\ �1'.•.• 04/03/2018 05/10/2018 2018-00000270 $100.00
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Customer#: 6831 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CROSSROADS AMOCO 715 Mulberry St
2035 E MITCHELL AV WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2035 E MITCHELL AVE-3-19-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
6831 04/03/2018 05/10/2018 2018-00000270 $100.00
Less Prepayment $0.00
Total Due—+ $100.00
City of Waterloo