HomeMy WebLinkAbout822 LA PORTE RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/krifia, ,14 12/17/2018 01/30/2019 2019-00010222 $200.00
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Customer#: 13974 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO GENERAL MARKET INC. 715 Mulberry St
822 LA PORTE RD WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 822 LAPORTE RD - 12-13-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION 3 $200.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13974 12/17/2018 01/30/2019 2019-00010222 $200.00
Less Prepayment $0.00
Total Due $200.00
City of Waterloo