HomeMy WebLinkAbout127 JEFFERSON -108 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
iii ,Il 06/12/2020 07/15/2020 2020-00010873 $80.00
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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 INSPECTION - 6/5/20 FOR BILLING INQUIRY: (319)291-4323
6/5/20 FIRE INSPECTION
I Total Price
[Description
$70.00
INSPECTION 2,000 �6 .i�® 0 0 $10.00
OCCUPANCY FEE
DUE DATE INVOICE# CHARGES
CUSTOMER# BILLING DATE 23091 06/12/2020 07/15/2020 2020-00010873 $80.00
Less Prepayment $0.00
Total Due--* $80.00
City of Waterloo