HomeMy WebLinkAbout3910 UNIVERSITY AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
V o, -41117, 05/26/2021 06/30/2021 2021-00000278 $80.00
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Customer#: 21006 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WALGREENS DRUG STORE#3590 715 Mulberry St
3910 UNIVERSITY AV WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-3910 UNIVERSITY AVE- 04-16-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21006 05/26/2021 06/30/2021 2021-00000278 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo