HomeMy WebLinkAbout189 W 11TH ST -106 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
°r11
aiO gla; 02/21/2022 03/28/2022 2022-00000252 $50.00
°Itrioo �o
Customer#: 23765 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
THE SNACK SHACK 2 715 Mulberry St
189 W 11TH ST WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 189 W 11TH ST -2-18-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
INSPECTION 1 Z $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23765 02/21/2022 03/28/2022 2022-00000252 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo