HomeMy WebLinkAbout315 FLETCHER AVE R INVOICE DATE DUE DATE INVOICE# TOTAL DUE
i/ � � ,� , 02/09/2018 03/15/2018 2018-00000149 $80.00
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Customer#: 21671 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NEW STAR 715 Mulberry St
315 FLETCHER AV WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-315 FLETCHER AVE- 1-8-18 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21671 02/09/2018 03/15/2018 2018-00000149 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo
Reports
Reports
Comment
Inspection Fee S 70.00
Occupancy Fee S 10 00
Re-inspection Fee S
Total Fee* S 80,00
Received By Mahommod Emron
AN INVOICE OF THIS CHARGE WILL FOLLOW, DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 1/29/2018