HomeMy WebLinkAbout306 BYRON -108 Cillill\ INVOICE DATE DUE DATE INVOICE# TOTAL DUE
al 06/12/2020 07/15/2020 2020-00010872 $80.00
Customer#: 23002 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
GUDDI MART 715 Mulberry St
306 BYRON WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-6/11/20 FOR BILLING INQUIRY: (319)291-4323
6/11/20 FIRE INSPECTION
[Description I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE Lb -(,UC $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23002 06/12/2020 07/15/2020 2020-00010872 $80.00
Less Prepayment $0.00
Total Due-f $80.00
City of Waterloo