HomeMy WebLinkAbout2841 CROSSROADS BLVD �;71 11r. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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■i 11,nit 05/26/2021 06/30/2021 2021-00000282 $80.00
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Customer#: 22674 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
AT&T AND SPRINT MOBILE 715 Mulberry St
2841 CROSSROADS BLVD SUITE C WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2841 CROSSROADS BLVD. -4-12-21 FOR BILLING INQUIRY: (319)291-4323
I
LDescription
Total Price
INSPECTION 2,000
$70.00
OCCUPANCY FEE
$10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE#
021
22674 05/26/2021 06/30/2021 2 -00000282 CHARGES
$80.00
Less Prepayment $0.00
Total Due---* $80.00
City of Waterloo