HomeMy WebLinkAbout325 COMMERCIAL ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
e��\ ��:•, 12/17/2018 01/30/2019 2019-00010214 $100.00
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Customer#: 22975 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SINGLE SPEED 715 Mulberry St
325 COMMERCIAL 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 -325 COMMERCIAL ST- 11-28-18 FOR BILLING INQUIRY: (319)291-4323
[Description Total Price
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22975 12/17/2018 01/30/2019 2019-00010214 $100.00
Less Prepayment $0.00
Total Due—p $100.00
City of Waterloo