HomeMy WebLinkAbout428 FRANKLIN INVOICE DATE DUE DATE INVOICE# TOTAL DUE
°"!1ffitik 11.411;.; 12/17/2018 01/30/2019 2019-00010216 $80.00
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Customer#: 13289 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
X-O FOODS &LIQUOR 715 Mulberry St
428 FRANKLIN ST WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-428 FRANKLIN - 11-16-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13289 12/17/2018 01/30/2019 2019-00010216 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo