HomeMy WebLinkAbout3535 MARIGOLD DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
`t4eir11r�\ �•,� 12/17/2018 01/30/2019 2019-00010226 $80.00
mitift
°fterloo )
Customer#: 10887 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PRIME MART 715 Mulberry St
3535 MARIGOLD DR WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-3535 MARIGOLD DR- 12-3-18 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
10887 12/17/2018 01/30/2019 2019-00010226 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo