HomeMy WebLinkAbout202 E 1ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
n
sto 05/26/2021 06/30/2021 2021-00000276Wirir i
Customer#: 20693 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
FRATERNAL ORDER OF EAGLES 715 Mulberry St
202 E 1ST 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-202 E 1ST-4-26-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20693 05/26/2021 06/30/2021 2021-00000276 $80.00
Less Prepayment $0.00
Total Due---* $80.00
City of Waterloo