HomeMy WebLinkAbout1315 ANSBOROUGH AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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'!rS\ 'i•. 03/01/2018 04/05/2018 2018-00000216 $80.00
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Customer#: 15384 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ANSBOROUGH LAUNDERMAT 715 Mulberry St
4127 DEENA DR WA TERL OO, IA 50703
CEDAR FALLS,IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1315 ANSBOROUGH AVE-2-20-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15384 03/01/2018 04/05/2018 2018-00000216 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo