HomeMy WebLinkAbout2181 LOGAN AVE 0TOTAIINVOICE DATE DUE DATE INVOICE#
L DUE
�`"'���i02/14/2018 03/20/2018 2018-00000184 — $80.00
Customer#: 12211 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable .
VERIDIAN CREDIT UNION-LOGAN 715 Mulberry St
2181 LOGAN AV WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2181 LOGAN AVE-2-6-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12211 I 02/14/2018 03/20/2018 2018-00000184 $80.00
Less Prepayment $0.00
Total Due-› $80.00
City of Waterloo