HomeMy WebLinkAbout1515 E SAN MARNAN DR .�� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
is 02/14/2018 03/20/2018 2018-00000189 $80.00
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Customer#: 12579 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JIMMY JOHN'S GOURMET SUBS 715 Mulberry St
1515 E SAN MARNAN DR WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1515 E SAN MARNAN DR-2-13-18 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
12579 02/14/2018 03/20/2018 2018-00000189 $80.00
Less Prepayment $0.00
Total Due-p $80.00
City of Waterloo