HomeMy WebLinkAbout1503 E SAN MARNAN DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
��i�i��`""���� � $80.00
Rub,,r 02/14/2018 03/20/2018 2018-00000193
Customer#: 22108 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BATTERIES AND BULBS 715 Mulberry St
1503 SAN MARNAN AVE WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1503 E SAN MARNAN DR-2-13-18 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22108 02/14/2018 03/20/2018 2018-00000193 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo