HomeMy WebLinkAbout4018 UNIVERSITY AVE O W A 7-4' INVOICE DATE DUE DATE INVOICE# TOTAL DUE
08/01/2023 09/05/2023 2024-00000079
o $80.00
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Customer#: 14658 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CASEY'S GENERAL STORE -LAPORTE RD 715 Mulberry St
1 SE CONVENIENCE BLVD WATERLOO, IA 50703
ANKENY, IA 50021
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-4018 UNIVERSITY AVE- 7-28-23 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14658 08/01/2023 09/05/2023 2024-00000079 $80.00
Less Prepayment $0.00
Total Due —+ $80.00
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.