HomeMy WebLinkAbout117 E SAN MARNAN DR -12 -..hAri„
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INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�,� s''��.r 08/11/2020 09/15/2020 2021-00000035 $100.00
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Customer#: 22784 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
YESWAY 715 Mulberry St
138 CONANT ST WATERLOO, IA 50703
BEVERLY,MA.01915
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 117 E SAN MARNAN DR-7-28-20 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION 1 ` ' $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22784 08/11/2020 09/15/2020 2021-00000035 $100.00
Less Prepayment $0.00
Total Due--} $100.00
City of Waterloo