HomeMy WebLinkAbout708 JEFFERSON ST (2) At'
INVOICE DATE DUE DATE
03/01/2018 INVOICE#
04/05/2018 2018-00000220 TOTAL DUE
��.:, $80.00
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Customer#: 22673 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ON THE ROCKS 715 Mulberry St
708 JEFFERSON ST WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-708 JEFFERSON ST-2-27-18 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22673 03/01/2018 04/05/2018 _ 2018-00000220 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo