HomeMy WebLinkAbout1955 LOCKE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
11�'. t 04/03/2018 05/10/2018 2018-00000264 $80.00
1erloo �o
Customer#: 22980 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MAJESTIC MOON 715 Mulberry St
1955 LOCKE WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1955 LOCKE-3-19-18 FOR BILLING INQUIRY: (319)291-4323
L Description
Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22980 04/03/2018 05/10/2018 2018-00000264 $80.00
Less Prepayment $0.00
Total Due--f $80.00
City of Waterloo