HomeMy WebLinkAbout1625 W 4TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
12/17/2018 01/30/2019 2019-00010206 $80.00
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Customer#: 13354 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NEW STAR LIQUOR 715 Mulberry St
1625 W 4TH ST WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 1625 W 4TH ST 11-28-18 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13354 12/17/2018 01/30/2019 2019-00010206 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo