HomeMy WebLinkAbout2837 CROSSROADS BLVD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�\ $80.00
thohgltei 02/14/2018 03/20/2018 2018-00000179
terloo1
Customer#: 20690 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MEN'S WAREHOUSE 715 Mulberry St
2837 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-2837 CROSSROADS BLVD-2-8-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20690 02/14/2018 03/20/2018 2018-00000179 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo