HomeMy WebLinkAbout1501 FLAMMANG DR (2) INVOICE DATE DUE DATE
INVOICE# TOTAL DUE Ankri 03/01/2018 04/05/2018 2018-00000212 $50.00
in
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Customer#: 12824 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
STARBUCKS WATERLOO, IA 50703
1501 FLAMMANG DR
WATERLOO,IA 50702 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1501 FLAMMANG DR-2-5-18 I FOR BILLING INQUIRY: (319)291-4323
Total Price
L Description
$40.00
INSPECTION 1
$10.00
OCCUPANCY FEE
CUSTOMER# BILLING DATE DUE DATE 8 20 8 INVOICE
# 2 CHARGES $50.00
12824 03/01/2018 04/05/2018
Less Prepayment $0.00
Total Due-- $50.00
City of Waterloo