HomeMy WebLinkAbout821 BROADWAY ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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05/26/2021 06/30/2021 2021-00000284 $80.00
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Customer#: 13529 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BROADWAY LIQUOR 715 Mulberry St
821 BROADWAY ST WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 821 BROADWAY ST-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
13529 05/26/2021 06/30/2021 2021-00000284 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo