HomeMy WebLinkAbout250 ANSBOROUGH AVE (2) '�''�t� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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��'��'�• ��. 04/03/2018 05/10/2018 2018-00000252 $80.00
Oterloo 1
Customer#: 20789 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CATTLE CONGRESS PAVILION 715 Mulberry St
250 ANSBOROUGH AV WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-250 ANSBOROUGH AVE-3-15-18 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20789 04/03/2018 05/10/2018 2018-00000252 $80.00
Less Prepayment $0.00
Total Due--p $80.00
City of Waterloo