HomeMy WebLinkAbout1000 FLETCHER AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
03/01/2018 04/05/2018 2018-00000208 $80.00
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Customer#: 12205 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
IRV WARREN PRO SHOP 715 Mulberry StWATERLOO, IA 50703
1000 FLETCHER AV
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1000 FLETCHER AVE-2-26-18 FOR BILLING INQUIRY: (319)291-4323
I Total Price
[Description
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12205 03/01/2018 04/05/2018 2018-00000208 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo