HomeMy WebLinkAbout1120 FRANKLIN ST * W A r INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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A 'fie 02/05/2024 03/08/2024 2024-00000261 $150.00
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Customer#: 3423 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
FAMILY DOLLAR STORE WATERLOO, IA 50703
500 VOLVO PARKWAY
CHESAPEAKE,VA 23320
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1120 FRANKLIN ST- 1-22-24 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price J
REINSPECTION 2 $150.00
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VA
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
3423 02/05/2024 03/08/2024 2024-00000261 $150.00
Less Prepayment $0.00
Total Due—* $150.00
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.