HomeMy WebLinkAbout437 SULLIVAN (4) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Arlp ��, 04/03/2018 05/10/2018 2018-00000269 $100.00
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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-4-10-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21828 04/03/2018 05/10/2018 2018-00000269 $100.00
Less Prepayment $0.00
Total Due—> $100.00
City of Waterloo