HomeMy WebLinkAbout3260 UNIVERSITY AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
AVIVr i 03/01/2018 04/05/2018 2018-00000223 $80.00
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Customer#: 14657 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CASEY'S GENERAL STORE-UNIVERSITY 715 Mulberry St
P.O. BOX 3001 WATERLOO, IA 50703
ANKENY, IA 50021
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-3260 UNIVERSITY AVE #2879-3- FOR BILLING INQUIRY: (319)291-4323
28-18
LDescription I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14657 03/01/2018 04/05/2018 2018-00000223 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo