HomeMy WebLinkAbout117 E SAN MARNAN DR (2) di��\____, •�- INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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;'�;1 4 119T 05/26/2021 06/30/2
P��li,� 021 2021-00000261 $80.00
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Customer#: 22784
Please Make Check Payable and Remit To:
City of Waterloo
A TTN: 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- 117 E SAN MARNAN DR. - 5-28-21
FOR BILLING INQUIRY: (319)291-4323
I
l Description
I Total Price J
INSPECTION 2,000
OCCUPANCY FEE $70.00
$10.00
CUSTOMER# BILLING DATE
22784 I DUE DATE INVOICE#
05/26/2021 I 06/30/2021 CHARGES
2021-00000261 $80.00
Less Prepayment $0.00
Total Due-* $80.00
City of Waterloo