HomeMy WebLinkAbout2181 LOGAN AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�i�„, 02/14 2018 03/20/2018 2018-00000176 $50.00
Aline
°kerloo \c)
Customer#: 21921 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
I WIRELESS 715 Mulberry St
4135 NW URBANDALE DRIVE WATERLOO, IA 50703
URBANDALE, IA 50322
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2181 LOGAN AVE-2-6-18 FOR BILLING INQUIRY: (319)291-4323
[Description Total Price J
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21921 02/14/2018 03/20/2018 2018-00000176 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo