HomeMy WebLinkAbout210 E TOWER PARK DR 4 < INVOICE DATE DUE DATE INVOICE#
TOTAL DUE
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01/25/2024 02/28/2024 2024-00000255 $610.00
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Customer#: 10758
Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
SAM'S CLUB #6514 715 Mulberry St
210E TOWER PARK DR WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-210 E TOWER PARK DR- 1-19-24
FOR BILLING INQUIRY: (319)291-4323
Description
Total.Price
•
INSPECTION 100,000
OCCUPANCY FEE $600.00
$10.00
CUSTOMER# BILLING DATE
10758 DUE DATE INVOICE#
O 1/25/2024 02/28/2024 2024-00000255 CHARGES
$610.00
Less Prepayment $0.00
Total Due—* $610.00
City of Waterloo
Failure to pay in full debts listed herein within ninety days of the due date will re
late fee applied to any outstanding balance. The delinquent account will be f sult in an additional twenty-five percent
America for further collection efforts. Debts shall also be subject to collection th arded to Municipal Collections of
Administrative Services Offset Program if not paid in full within ninety days. rough the Iowa Department of