HomeMy WebLinkAbout1850 W RIDGEWAY STE 1 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
AT rim 12/17/2018 01/30/2019 2019-00010207 $80.00
4'11Drfoo \o
Customer#: 14477 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO GOLF HEADQUARTERS 715 Mulberry St
1850 WEST RIDGEWAY, SUITE 1 WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1850 W RIDGEWAY SUITE 1 - 11-21- FOR BILLING INQUIRY: (319)291-4323
18
Description Total Price j
INSPECTION 1 HH $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14477 12/17/2018 01/30/2019 2019-00010207 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo