HomeMy WebLinkAbout360 E RIDGEWAY AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/�i�11�11 11k 02/09/2018 03/15/2018 2018-00000156 $80.00
OCustomer#: 13404 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
THE OTHER PLACE 715 Mulberry St
360 E RIDGEWAY AV WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed..
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-360 E RIDGEWAY AVE- 1-9-18 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13404 02/09/2018 03/15/2018 2018-00000156 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo