HomeMy WebLinkAbout919 W 5TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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/���;I1111 .� 12/17/2018 01/30/2019 2019-00010220 $80.00
Customer#: 13757 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WEST SIDE LIQUOR 715 Mulberry St
919 W 5TH 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- 919 W 5TH ST- 11-27-18 FOR BILLING INQUIRY: (319)291-4323
l Description ( Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13757 12/17/2018 01/30/2019 2019-00010220 $80.00
Less Prepayment $0.00
Total Due-+ $80.00
City of Waterloo