HomeMy WebLinkAbout257 ANSBOROUGH AVE (2) IN
VOICE VOICE DATE DUE DATE INVOICE# TOTAL DUE
/'I*
/Awl ',► ter;.. 04/03/2018 05/10/2018 2018-00000253 $100.00
0'erloo �o
Customer#: 20826 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
McELROY AUDITORIUM 715 Mulberry St
257 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-257 ANSBOROUGH AVE-3-14-18 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
J
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE. DUE DATE INVOICE# CHARGES
20826 04/03/2018 05/10/2018 2018-00000253 $100.00
Less Prepayment $0.00
Total Due $100.00
City of Waterloo