HomeMy WebLinkAbout708 JEFFERSON ST -108 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
� �� 1��'�► ''�� 06/12/2020 07/15/2020 2020-000108
O'l,.lrir 78 $80.00
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Customer#: 22673 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
ON THE ROCKS 715 Mulberry St
708 JEFFERSON 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- 6/11/20
6/11/20 FIRE INSPECTION I FOR BILLING INQUIRY: (319)291-4323
I
{Description
Total Price J
INSPECTION 2,000
$70.00
OCCUPANCY FEE
$10.00
-253
CUSTOMER# BILLING DATE DUE DATE INVOICE#
2020-00010878
22673 06/12/2020 I
07/15/2020 CHARGES
$80.00
Less Prepayment $0.00
Total Due-* $80.00
City of Waterloo