HomeMy WebLinkAbout2808 UNIVERSITY AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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/I( . rIfro, 03/01/2018 04/05/2018 2018-00000218 $80.00
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Customer#: 21329 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MAID-RITE 715 Mulberry St
2808 UNIVERSITY 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-2808 UNIVERSITY AVE-2-22-18 FOR BILLING INQUIRY: (319)291-4323
C Description J Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21329 03/01/2018 04/05/2018 2018-00000218 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo