HomeMy WebLinkAbout127 JEFFERSON ST -22 \y INVOICE DATE DUE DATE
INVOICE# TOTAL DUE
PIP , 4 08/26/2020 09/30/2020 2021-00000042 $150.0
a
7rloo
Customer#: 23091 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
�5 Mulberry St
HAB PETROLEUM 7WATERLOO, IA 50703
127 JEFFERSON
WATERLOO,IA 50701 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
7 JEFFERSON ST- 8-18-20 FOR BILLING INQUIRY: (319)291-4323
COMMERCIAL INSPECTION- 12
Total Price
Description 2 7i
-
'i\
REINSPECTION 2 ' $150.00
INVOICE#. CHARGES
BILLING DATE DUE DATE $150.00
cusTo�IEx# 08/26/2020 09/30/2020 2021-00000042 $0.00
23 091 Less Prepayment
Total Due--; $150.00
City of Waterloo