HomeMy WebLinkAbout1507 E SAN MARNAN DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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i� 1 ;.F■�,��= 02/14/2018 03/20/2018 2018-00000191 $80.00
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Customer#: 12603 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HAIR BIz 715 Mulberry St
2733 UNIVERSITY WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1507 E SAN MARNAN DR-2-13-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12603 02/14/2018 03/20/2018 2018-00000191 $80.00
Less Prepayment $0.00
Total Due--> $80.00
City of Waterloo