HomeMy WebLinkAbout306 WASHINGTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ill� ,ro, 02/09/2018 03/15/2018 2018-00000151 iFq•ffike101.1 *co
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- 1-5-18 FOR BILLING INQUIRY: (319)291-4323
[Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21386 02/09/2018 03/15/2018 2018-00000151 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
Comment 8/17
Inspection Fee $ 70.00
Occupancy Fee S 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Al Sweeney
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time