HomeMy WebLinkAboutCAMELOT SENIOR HOUSING-1650 CAMELOT COURT OF WA r� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
//to 11/14/2025 12/19/2025 2026-00000593 $100.00
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Customer#: 13886 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CAMELOT SENIOR HOUSING 715 Mulberry St
1650 CAMELOT CT WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION-1650 CAMELOT COMMON FOR BILLING INQUIRY: (319)291-4323
AREA-10-3 0-2025
Permit billed incorrectly as Rental Fire Inspection. Common areas are billed under Commercial Fire Inspection.
Description Total Price
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13886 11/14/2025 12/19/2025 2026-00000593 $100.00
Less Prepayment $0.00
Total Due—> $100.00
City of Waterloo
Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent
late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of
America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of
Administrative Services Offset Program if not paid in full within ninety days.