HomeMy WebLinkAbout1761 INDEPENDENCE AVE (3) W INVOICE DATE DUE DATE INVOICE'# TOTAL DUE
0* r��
10/13/2021 11/15/2021 2022-00000136 $100.00
r
"f7 ;90...
,,roirr,+► o
* to 181111 It Itt t u •
> * Q
Customer#: 23302 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
K-ZAR 715 Mulberry St
1761 INDEPENDENCE AVE WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1761 INDEPENDENCE AVE- 8-17-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23302 10/13/2021 11/15/2021 2022-00000136 $100.00
Less Prepayment $0.00
Total Due—* $100.00
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.
PAYMENT DATE City of Waterloo BATCH NO.
10/24/2022 715 Mulberry St 2023-04000441
COLLECTION STATION Waterloo, IA 50703 RECEIPT NO.
BACK OFFICE 2 (319) 291-4323 2023-00004389
RECEIVED FROM CASHIER
K-ZAR Ryan Stuber
DESCRIPTION
PAYMENT CODE RECEIPT DESCRIPTION TRANSACTION AMOUNT
MBINV MISC BILLING BY INVOICE $80.00
M/B Invoice Type and Number Commercial Inspection Fee-
2023-00010957
010 13000 Accounts Receivable$70.00
010 13000 Accounts Receivable$10.00
Total Cash $0.00
Total Check $80.00
Total Charge $0.00
q122- /27 Total Wire $0.00
Total Other $0.00
Total Remitted $80.00
Change $0.00
Total Received $80.00
Total Amount: $80.00
Customer Copy
Printed by: Doug Anderson Page 1 of 1 01/05/2024 04:43:06 PM
PAYMENT DATE City of Waterloo BATCH NO.
09/20/2023 715 Mulberry St 2024-03000279
COLLECTION STATION Waterloo, IA 50703 RECEIPT NO.
COUNTER 1 (319) 291-4323 2024-00003354
RECEIVED FROM CASHIER
K-ZAR Doug Anderson
DESCRIPTION
PAYMENT CODE RECEIPT DESCRIPTION TRANSACTION AMOUNT
MBINV MISC BILLING BY INVOICE $50.00
M/B Invoice Type and Number Fat, Oil&Grease Discharge-
2024-00000044
520 13000 Accounts Receivable$50.00
Total Cash $0.00
Total Check $50.00
Total Charge $0.00
Total Wire $0.00
Total Other $0.00
Total Remitted $50.00
7 2_3Change $0.00
Total Received $50.00
Total Amount: $50.00
Customer Copy
Printed by: Doug Anderson Page 1 of 1 01/05/2024 04:42:31 PM