HomeMy WebLinkAbout1830 E SHAULIS RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE I
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03/01/2018 04/05/2018 2018-00000209 $80.00
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Customer#: 13948 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SOUTH HILLS GOLF COURSE 715 Mulberry StWATERLOO, IA 50703
1830 E SHAULIS RD
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1830 E SHAULIS RD -3-26-18 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 $80 00
13948 03/01/2018 04/05/2018 2018-00000209
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo