HomeMy WebLinkAbout501 INDEPENDENCE AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4- 1`� k\A03/01/2018 04/05/2018 2018-00000219 $80.00
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Customer#: 12014 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
J'S R&B LOUNGE WATERLOO, IA 50703
501 INDEPENDENCE AV
WATERLOO,IA 50703 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 501 INDEPENDENCE AVE-2-22-18 I FOR BILLING INQUIRY: (319)291-4323
I Total Price
[Description
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE CHARGES $80.00
12014 03/01/2018 04/05/2018 2018-00000219
Less Prepayment- $0.00_
Total Due— $80.00
City of Waterloo