HomeMy WebLinkAbout4335 TEXAS ST -22 :, INVOICE# TOTAL DUE
,� INVOICE DATE DUE DATE
,�II..� � 08/26/2020 09/30/2020 2021-00000050 $80.00
�1-
Customer#: 22981 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
THE SNACK SHACK/FRESH FREDDY'S 715 Mulberry StWATERLOO, IA 50703
4335 TEXAS ST
WATERLOO,IA 50701 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-4335 TEXAS ST- 8-26-20 l FOR BILLING INQUIRY: (319)291-4323
I Total Price
L Description
$70.00
INSPECTION 2,000 ��
$10.00
OCCUPANCY FEE
DUE DATE INVOICE# CHARGES
CUSTOMER# BILLING DATE $80.00
22981 08/26/2020 09/30/2020 2021-00000050 �$0,0 Q
Less Prepayment $0.00
Total Due—' ' $80.00
City of Waterloo