HomeMy WebLinkAbout437 SULLIVAN (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
C
04/03/2018 05/10/2018 2018-00000255 $50.00
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Customer#: 21828 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JIM'S FOOD 715 Mulberry St
437 SULLIVAN 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-437 SULLIVAN-3-12-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21828 04/03/2018 05/10/2018 2018-00000255 $50.00
Less Prepayment $0.00
Total Due-� $50.00
City of Waterloo