HomeMy WebLinkAbout117 E SAN MARAN DR -108 INVOICE DATE DUE DATE INVOICE Al TOTAL DUE
l��r.Li,► ��..'►, 06/12/2020 07/15/2020 2020-00010886 $80.00
11151,
CP16117107;‘°
Customer#: 22785 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
YES WAY#1023 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-6/11/20 FOR BILLING INQUIRY: (319)291-4323
6/11/20 FIRE INSPECTION 117 E SAN MARNAN DR
LDescription I Total Price J
INSPECTION 2,000 �G $70.00
OCCUPANCY FEE c), ,. $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22785 06/12/2020 07/15/2020 2020-00010886 $80.00
Less Prepayment $0.00
Total Due—p $80.00
City of Waterloo