HomeMy WebLinkAbout306 WASHINGTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/h411 :. 12/17/2018 01/30/2019 2019-00010212 $80.00
c?ierloo0o
Customer#: 21386 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SNOWDEN HOUSE 715 Mulberry St
503 SOUTH ST WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-306 WASHINGTON ST- 11-21-18 FOR BILLING INQUIRY: (319)291-4323
1_Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21386 12/17/2018 01/30/2019 2019-00010212 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo