HomeMy WebLinkAbout2935 LOGAN AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
'�,+��i���;,� 03/01/2018 04/05/2018 2018-00000221 $100.00
lte
Customer#: 15560 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOLLAR GENERAL 715 Mulberry St
100 MISSION RIDGE WATERLOO, IA 50703
GOODLET T SVILLE, TN 37072
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2935 LOGAN AVE-2-23-18 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION 1 $100.00
CUSTOMER# BILLENIG DATE DUE DATE INVOICE# CHARGES
15560 03/01/2018 04/05/2018 2018-00000221 $100.00
Less Prepayment $0.00
Total Due---> $100.00
City of Waterloo