HomeMy WebLinkAbout228 E 4TH ST (4) •
INVOICE DATE DUE DATE INVOICE# TOTAL DUE
k.
Aril ink Nit. 04/03/2018 05/10/2018 2018-00000268 $100.00
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ierloo •
Customer#: 14048 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SCREAMING EAGLE 715 Mulberry St
228E 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-4-10-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14048 04/03/2018 05/10/2018 2018-00000268 $100.00
Less Prepayment _ $0.00
Total Due-* $100.00
City of Waterloo