HomeMy WebLinkAbout2775 CROSSROADS BLVD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Airl �;,, 02/14/2018 03/20/2018 2018-00000181 $80.00
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Customer#: 5203 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LONG JOHN SILVER'S 715 Mulberry St
2775 CROSSROADS BLVD WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2775 CROSSROADS BLVD-2-8-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
5203 02/14/2018 03/20/2018 2018-00000181 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo