HomeMy WebLinkAbout1976 FRANKLIN ST -108 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/-:'���1�'�► ,r"- 06/12/2020 07/15/2020 2020-00010887 80
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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- 1976 FRANKLIN ST-6/12/20 FOR BILLING INQUIRY: (319)291-4323
I
6/12/20 INSPECTION 1976 FRANKLIN ST
LDescription
Total Price
INSPECTION 2,000 20 — Q
$70.00
OCCUPANCY FEE
$10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22784 06/12/2020 07/15/2020 2020-00010887 $80.00
Less Prepayment $0.00
Total Due—÷ $80.00
City of Waterloo