HomeMy WebLinkAbout1215 FRANKLIN ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
graillia,1 ��,,� 04/03/2018 05/10/2018 2018-00000248 $80.00
4411e
°terTo o
Customer#: 14785 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MICHOACANA MEAT MARKET 715 Mulberry St
1215 FRANKLIN 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- 1215 FRANKLIN ST-3-19-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14785 04/03/2018 05/10/2018 2018-00000248 $80.00
Less Prepayment $0.00
Total Due-* $80.00
City of Waterloo