HomeMy WebLinkAbout2780 CROSSROADS BLVD (2) F W A T INVOICE DATE DUE DATE INVOICE# TOTAL DUE
0 01/04/2021 02/10/2021 2021-00000182 $200.00
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Customer#: 9993 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
APPLEBEE'S 715 Mulberry St
2780 CROSSSROADS BLVD WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION -2780 CROSSROADS BLVD- 11-19-20 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
REINSPECTION 3 $200.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
9993 01/04/2021 02/10/2021 2021-00000182 $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.