HomeMy WebLinkAbout66 E TOWER PARK ROAD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
04/03/2018 05/10/2018 2018-00000261 $150.00
terloo s
Customer#: 9695 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOLLAR GENERAL#7136 715 Mulberry St
100 MISSION RIDGE WATERLOO, IA 50703
GOODLETTSVILLE, TN 37072
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 66 E TOWER PARK ROAD-3-29-18 FOR BILLING INQUIRY: (319)291-4323
L Description
Total Price
REINSPECTION 2 $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
9695 04/03/2018 05/10/2018 2018-00000261 $150.00
Less Prepayment $0.00
Total Due--+ $150.00
City of Waterloo