HomeMy WebLinkAbout1241 ANSBOROUGH AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/'h1111 �� 04/05/2018 2018-00000215 $50.00
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Customer#: 14049 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
D&L SUBWAY INC 715 Mulberry St
1241 ANSBOROUGH AV WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1241 ANSBOROUGH AVE-2-20-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
•
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# - CHARGES
14049 03/01/2018 04/05/2018 2018-00000215 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo