HomeMy WebLinkAbout189 W 11TH ST -66 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
iA a- elI � 02/05/2020 03/15/2020 2020-00010785 $50.00
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Customer#: 22981 Please Make Check Payable and i''emit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
THE SNACK SHACK/FRESH FREDDY'S 715 Mulberry St
4335 TEXAS ST WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 189 W 11TH ST-1-23-20 FOR BILLING INQUIRY: (319)291-4323
Description Total Price.=
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INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# • ='' ;.BILLING DA.TE `:. DUE;DA;TE - INVOICE# CHARGES
22981 02/05/2020 03/15/2020 2020-00010785 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo
1