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HomeMy WebLinkAbout2812 UNIVERSITY AVE -112 INVOICE DATE DTJE DATE INVOICE# TOTAL DUE /41 Stu t1 F/4 r;; 04/18/2019 05/25/2019 2019-00010435 $50.00 1(..kiNk: H.3_161-. i! . 7,--.#:'''-'---•- • ''71:' (ins Customer#: 22963 Please Make Check Payable and !,emit To: City of Waterloo ATTN: City Clerk/Accounts Receivable 715 1Ululberry St LIBERTY TAX SERVI�;' WATERLOO, IA 50703 2812-UNIVERSITY AVE WATERLOO,IA.50701 Amount Enclosed: DETACH AND RETURN'TOP PORTION WITH YOUR PAYMENT --—__--�___ ______�--- _______ ____ ____ _-_ -------------_____ -- KEEP THIS PORTION FORYOUR RECORDS ITY�AVE-44649 FOR BILLING INQUIRY: (319)291-4323 COMMERCIAL INSPECTION-2812 LTI�TI.VER-SI t. - - - � � . .. i. . . .'. : _Tb�al Prick Description _ _ -- � .. � _ . .. . ._ . .. ._�' - . . .. _.. . \G\ .r c, $40.00 INSPECTION I $10.00 OCCUPANCY FEE • •BILLING DATE_ . • . • DTJi liATE $50.0• 22963j 2019-00010435 05/25/2019 . .. - 04/18/2019 Less Prepayment $0.00 Total Due--} $50.00 City of Waterloo