HomeMy WebLinkAbout127 JEFFERSON ST -12 INVOICE DATE DUE DATE
IlNV®ICE# TOTAL DUE
11:
I
Customer#: 23091 Please Make Check Payable and Remit To:
City of Waterloo
ATTN City Clerk/Accounts Receivable
715 Mulberry St
HAB PETROLEUM WATERLOO, IA 50703
127 JEFFERSON
WATERLOO,IA 50701 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECT
ION- 127 JEFFERSON ST- 8-3-20 FOR BILLING ENQUIRY: (319)291-4323
Total Price_
Description
- ;Z $100.00
REINSPECTION 1
VOICE# CHARGES
0 2021-00000026
BILLING DATE DUE DATE IN $100.00
CUSTOMER# 09/15/202
23091 08/11/2020 Less Prepayment $0.00
Total Due--p $100.00
City of Waterloo