HomeMy WebLinkAbout1850 LOGAN AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
411 51 .irtt 05/26/2021 06/30/2021 2021-00000277 $80.00
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Customer#: 13992 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WALGREENS DRUG STORE 715 Mulberry St
1850 LOGAN AV WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1850 LOGAN AVE-4-16-21 FOR BILLING INQUIRY: (319)291-4323
LDescription J Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13992 05/26/2021 06/30/2021 2021-00000277 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo