HomeMy WebLinkAbout2141 LA PORTE RD -33 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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,r,,, 10/15/2020 11/20/2020 2021-00000101 $100.00
iterloo
Customer#: 22996 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MOTEL 6 715 Mulberry St
2141 LA PORTE RD WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2141 LA PORTE RD -9-16-20 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
"53
INSPECTION 20,000 � $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22996 10/15/2020 11/20/2020 2021-00000101 $100.00
Less Prepayment $0.00
Total Due--> $100.00
City of Waterloo