HomeMy WebLinkAbout230 E RIDGEWAY AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
pil g,,., 02/14/2018 03/20/2018 2018-00000188 $80.00
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Customer#: 5687 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JIM LIND STANDARD 715 Mulberry St
230 E RIDGEWAY AV WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-230 E RIDGEWAY AVE-2-13-18 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
5687 02/14/2018 03/20/2018 2018-00000188 $80.00
Less Prepayment $0.00
Total Due- $80.00
City of Waterloo
$100.00-First Re-inspection I$150.00 -Second Re-inspection I$200-Third and subsequent Re-inspections
Reports
Reports
Comment
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee S
Total Fee* $ 80.00
Received By Jim Lind
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date Time
1 3/6/2018