HomeMy WebLinkAbout2767 CROSSROADS BLVD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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�,�,,, 02/14/ 0�� 2 18 03/20/2018 2018-00000182k $80.00
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Customer#: 21302 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VERIZON WIRELESS 715 Mulberry St
2767 CROSSROADS WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2767 CROSSROADS BLVD-2-8-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21302 02/14/2018 03/20/2018 2018-00000182 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo