HomeMy WebLinkAbout1507 E SAN MARNAN DR (2) INVOICE DATE ,DUE DATE INVOICE# TOTAL DUE
:I1F ,r.:, 02/14/2018 03/20/2018 2018-00000191 $80.00
Customer#: 12603 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HAIR BIZ 715 Mulberry St
2733 UNIVERSITY WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1507 E SAN MARNAN DR-2-13-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES _
12603 02/14/2018 03/20/2018 2018-00000191 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo
are as follows:
$100.00-First Re-inspection I$150.00-Second Re-inspection:I$200 Y Third and subsequent Re-inspections
Reports
Reports
Comment
Inspection Fee S 70.00
Occupancy Fee $ 10.00
Re-inspection Fee S
Total Fee* $ 80.00
Received By Cassie Pererson
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