HomeMy WebLinkAbout66 E TOWER PARK RD (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
LII
04/03/2018 05/10/2018 2018-00000271 $100.00
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 RD-3-7-18 FOR BILLING INQUIRY: (319)291-4323
l Description I Total Price j
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE _ DUE DATE INVOICE# CHARGES
9695 04/03/2018 05/10/2018 2018-00000271 $100.00
Less Prepayment $0.00
Total Due--� $100.00
City of Waterloo