HomeMy WebLinkAbout1105 LA PORTE RD '' INVOICE DATE DUE DATE INVOICE# TOTAL DUE
C
r IL, 05/26/2021 06/30/2021 2021-00000283 $80.00
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Customer#: 4470 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DAD'S PUB 715 Mulberry St
132 BELLAIRE RD WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1105 LA PORTE RD -4-20-21 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4470 05/26/2021 06/30/2021 2021-00000283 $80.00
Less Prepayment $0.00
Total Due--÷ $80.00
City of Waterloo