HomeMy WebLinkAbout51 E TOWER PARK DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ii\��1'i•� 12/17/2018 01/30/2019 2019-00010217 $80.00
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°terloo Ao
Customer#: 13774 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CASEY'S GENERAL STORE#2866 715 Mulberry St
P.O. BOX 3001 WATERLOO, IA 50703
ANKENY, IA 50021
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 51 E TOWER PARK DR- 11-16-18 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
13774 12/17/2018 01/30/2019 2019-00010217 $80.00
Less Prepayment $0.00
Total Due — $80.00
City of Waterloo