HomeMy WebLinkAbout341 FLETCHER INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/Mk, at 12/17/2018 01/30/2019 2019-00010215 $80.00
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Customer#: 22903 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NEW ADVENTURES 715 Mulberry St
341 FLETCHER AVE WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-341 FLETCHER- 11-20-18 FOR BILLING INQUIRY: (319)291-4323
l Description I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE` INVOICE# CHARGES
22903 12/17/2018 01/30/2019 2019-00010215 $80.00
Less Prepayment $0.00
Total Due--> $80.00
City of Waterloo