HomeMy WebLinkAbout210 DIVISION ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�',�-��1�� 02/14/2018 03/20/2018 2018-00000186 $50.00
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Customer#: 20808 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Acccunts Receivable
BABE'S TAP 715 Mulberry St
210 DIVISION ST WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-210 DIVISION ST- 1-30-18 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price J
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20808 02/14/2018 03/20/2018 2018-00000186 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo