HomeMy WebLinkAbout310 W CONGER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ihrf■i it 04/03/2018 05/10/2018 2018-00000254 $80.00
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Customer#: 12078 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ELECTRIC PARK BALLROOM 715 Mulberry St
310 CONGER WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-310 W CONGER ST-3-15-18 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
12078 04/03/2018 05/10/2018 2018-00000254 $80.00
Less Prepayment $0.00
Total Due—; $80.00
City of Waterloo