HomeMy WebLinkAbout2808 UNIVERSITY AVE (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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�li�,��■�its.•.. 04/03/2018 05/10/2018 2018-00000259 $100.00
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Customer#: 21329 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MAID-RITE 715 Mulberry St
2808 UNIVERSITY 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-2808 UNIVERSITY AVE-3-16-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21329 04/03/2018 _ 05/10/2018 2018-00000259 $100.00
Less Prepayment $0.00
Total Due $100.00
City of Waterloo