HomeMy WebLinkAbout2035 E MITCHELL AVE \ INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ 1�,1��,• ��:•: 02/09/2021 03/15/2021 2021-00000200 $100.00
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Customer#: 23182 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KING STAR 715 Mulberry St
2035 EAST MITCHELL WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2035 E MITCHELL AVE- 1-6-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price'
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23182 02/09/2021 03/15/2021 2021-00000200 $100.00
Less Prepayment $0.00
Total Due—j $100.00
City of Waterloo