HomeMy WebLinkAbout32 LAFAYETTE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Akl4 1111',., 12/17/2018 01/30/2019 2019-00010213 $80.00
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Customer#: 15427 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CURT'S 715 Mulberry St
32 LAFAYETTE ST WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-32 LAFAYETTE- 11-21-18 FOR BILLING INQUIRY: (319)291-4323
l Description Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15427 12/17/2018 01/30/2019 2019-00010213 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo