HomeMy WebLinkAbout2935 LOGAN AVE (2) O F WAN* INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ti o 06/22/2023 07/25/2023 2023-00011297 $200.00
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Customer#: 12631 T Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOLLAR GENERAL 715 Mulberry St
100 MISSION RIDGE WATERLOO, IA 50703
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GOODLETTSVILLE,TN 37072
Amount Enclosed.'
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2935 LOGAN AVE-5-15-23 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION 3 $200.00
CUSTOMER 1f BILLING DATE DUE DATE .:. INVOICE# CHARGES
12631 06/22/2023 07/25/2023 2023-00011297 $200,00
Less Prepayment $0.00
Total Due —> $200.00
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.