HomeMy WebLinkAbout1334 FLAMMANG DR W, INVOICE DATE DUE DATE INVOICE# TOTAL DUE
09/14/2022 10/20/2022 2023-00010955 $610.00
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Customer#: 4747 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WALMART 715 Mulberry St
1334 FLAMMANG DR WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1334 FLAMMANG DR- 8-19-22 FOR BILLING INQUIRY: (319)291-4323
Description Total Price j
INSPECTION 100,000 2,5 $600.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4747 09/14/2022 10/20/2022 2023-00010955 $610.00 _
Less Prepayment $0.00
Total Due —> $610.00
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.