HomeMy WebLinkAbout4025 hammond ave CiNied
0 f W A T , INVOICE DATE DUE DATE INVOICE#
TOTAL DUE
f/ p 12/06/2023 01/10/2024 2024-00000208 $100.00
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Customer#: 7011 Please Make Check Payable and Remit To
:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
COUNTRY INN& SUITES 715 Mulberry St
4025 HAMMOND AVE WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL PROPERTY-4025 HAMMOND- 11-17-23
FOR BILLING INQUIRY: (319)291-4323
I
LDescription
Total Price
INSPECTION 2,000 HH
OCCUPANCY FEE $90.00
$10.00
CUSTOMER# BILLING DATE DUE DATE
7011 I 12/06/2023
01/10/2024 I INVOICE# CHARGES
2024-000002 08 $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 percen
late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of t
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.