HomeMy WebLinkAbout2026 BOPP ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
i� 1e\,r�,� 05/26/2021 06/30/2021 2021-00000281 $80.00
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Customer#: 3390 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SOUTHTOWN LOUNGE 715 Mulberry St
2026 BOPP ST WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2026 BOPP ST-4/20/21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
3390 05/26/2021 06/30/2021 2021-00000281 $80.00
Less Prepayment $0.00
Total Due- $80.00
City of Waterloo