HomeMy WebLinkAbout2181 LOGAN AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/L.111( 1, IL:
0+,, NM; 03/01/2018 04/05/2018 2018-00000222 $100.00
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Customer#: 12211 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VERIDIAN CREDIT UNION -LOGAN 715 Mulberry StWATERLOO, IA 50703
2181 LOGAN AV
WATERLOO,IA 50703 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2181 LOGAN AVE-2-27-18 I FOR BILLING INQUIRY: (319)291-4323
I Total Price,
[Description
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE
INVOICE# CHARGES
12211 03/01/2018 04/05/2018 2018-00000222
Less Prepayment $0.00
Total Due—* $100.00
City of Waterloo