HomeMy WebLinkAbout1315 E SAN MARNAN DR (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Customer#: 4712 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
OLIVE GARDEN 715 Mulberry St
1315 E SAN MARNAN DR WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1315 E SAN MARNAN DR- 5-7-21 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4712 05/26/2021 06/30/2021 2021-00000250 $80.00
Less Prepayment $0.00
Total Due- $80.00
City of Waterloo