HomeMy WebLinkAbout428 E 1ST ST (2) OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
06/22/2023 07/25/2023 2023-00011318 $80.00
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Customer#: 12631 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
GOODLETTSVILLE,TN 37072
Amount Enclosed..
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-428 E 1ST ST- 5-11-23 FOR BILLING INQUIRY: (319)291-4323
Description 1 Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $'10,00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12631 06/22/2023 07/25/2023 2023-00011318 $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,