HomeMy WebLinkAbout228 E 4TH ST (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
fiii:--- 1,
wita,04*, 04/03/2018 05/10/2018 2018-00000251 $80.00
. (terloo \o
Customer#: 14048 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SCREAMING EAGLE 715 Mulberry St
228 E 4TH 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-228 E 4TH ST-3-13-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price]
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
•
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14048 04/03/2018 05/10/2018 2018-00000251 $80.00
Less Prepayment $0.00
Total Due--p $80.00
City of Waterloo