HomeMy WebLinkAbout1104 WASHINGTON INVOICE DATE DUE DATE INVOICE# TOTAL DUE
At ��, 2019-00010221 $200.00
.irg 12/17/2018 01/30/2019
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Customer#: 14228 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KWIK STOP#3 715 Mulberry St
1104 WASHINGTON 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- 1104 WASHINGTON - 11-26-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION 3 $200.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14228 12/17/2018 01/30/2019 2019-00010221 $200.00
Less Prepayment $0.00
Total Due — $200.00
City of Waterloo