HomeMy WebLinkAbout2808 UNIVERSITY AVE (4) C% INVOICE DATE DUE DATE INVOICE# TOTAL DUE
04/03/2018 05/10/2018 2018-00000267 $150.00
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-4-10-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION 2 $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21329 04/03/2018 05/10/2018 2018-00000267 $150.00
Less Prepayment $0.00
Total Due--- $150.00
City of Waterloo