HomeMy WebLinkAbout1215 ANSBOROUGH AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Liii lip 18 04/05/2018 2018-00000213 $80.00
ip2�� ,������� 03/Ol/20
`Piertoo \°.
Customer#: 6293 Please Make Check Payable and Remit To: ,
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
BURGER KING WATERLOO,
ANSBOROUGH AV IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1215 ANSBOROUGH AVE-2-20-18 I FOR BILLING INQUIRY: (319)291-4323
Total Price
[Description
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# _ BILLING DATE DUE DATE INVOICE# CHARGES
6293 03/01/2018 04/05/2018 2018-00000213 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo