HomeMy WebLinkAbout1600 OLYMPIC DR (2) INVOICE DATE DUE DATE INVOICE#
TOTAL DUE
iiiiii I k\ 03/01/2018 04/05/2018 2018-00000211 $100.00
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Customer#: 3311 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
COUNTRY CLUB
SUNNYSIDE CO 715 Mulberry StWATERLOO, IA 50703
1600 OLYMPIC DR
WATERLOO,IA 50701 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1600 OLYMPIC DR-2-28-18 L FOR BILLING INQUIRY: (319)291-4323 I
Total Price J
[Description
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
3311 03/01/2018 04/05/2018 2018-00000211 $100.00
Less Prepayment $0.00
Total Due—> $100.00
City of Waterloo