HomeMy WebLinkAbout2834 ANSBOROUGH AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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1 1�■ ,re 02/14/2018 03/20/2018 2018-00000180 $100.00
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Customer#: 20752 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HY-VEE#1 715 Mulberry St
2834 ANSBOROUGH AV WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2834 ANSBOROUGH AVE-2-7-18 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price j
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20752 02/14/2018 03/20/2018 2018-00000180 $100.00
Less Prepayment $0.00
Total Due — $100.00
City of Waterloo