HomeMy WebLinkAbout1309 LAFAYETTE ST (2) �;'��� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�.:o+�1'�p'a ter;.. 04/03/2018 05/10/2018 2018-00000249 $80.00
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Customer#: 11817 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City.Clerk/Accounts Receivable
NEW STAR LIQUOR 715 Mulberry St
1309 LAFAYETTE 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- 1309 LAFAYETTE ST-3-20-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11817 04/03/2018 05/10/2018 2018-00000249 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo