HomeMy WebLinkAbout4335 TEXAS ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ei�'1li �\� tee- 04/03/2018 05/10/2018 2018-00000265 $80.00
°terloo
Customer#: 22981 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
THE SNACK SHACK/FAT ROY'S 715 Mulberry St
4335 TEXAS ST WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-4335 TEXAS ST-3-27-18 FOR BILLING INQUIRY: (319)291-4323
LDescription J Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22981 04/03/2018 05/10/2018 2018-00000265 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo