HomeMy WebLinkAbout941 E SAN MARNAN DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Customer#: 9883 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
RED LOBSTER#6267 715 Mulberry St
PO BOX 6508 WATERLOO, IA 50703
ORLANDO, FL 32802
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-941 E SAN MARNAN DR- 5-13-21 FOR BILLING INQUIRY: (319)291-4323
{Description I
Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
9883 06/15/2021 07/30/2021 2021-00000311
$80.00
Less Prepayment $0.00
Total Due--} $80.00
City of Waterloo
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