HomeMy WebLinkAbout2745 UNIVERSITY AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
t 2023-00011035 50.00
4.120,r-Rr„� 11/18/2022 12/26/2022 $
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Customer#: 8015 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EPI 715 Mulberry St
760 ANSBOROUGH WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 2745 UNIVERSITY AVE-9-20-22 FOR BILLING INQUIRY: (319)291-4323
I_Description I Total Price j
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
8015 11/18/2022 12/26/2022 2023-00011035 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo