HomeMy WebLinkAbout2035 E MITCHELL ..�,.� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
01 �ik' 12/17/2018 01/30/2019 2019-00010209 $80.00
4terloo �o
Customer#: 13692 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KING STAR 715 Mulberry St
127 JEFFERSON ST WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2035 E MITCHELL- 12-3-18 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
13692 12/17/2018 01/30/2019 2019-00010209 $80.00
Less Prepayment $0.00
Total Due—* $80.00
City of Waterloo