HomeMy WebLinkAbout301 W 4TH ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
lt� 0.1.. � . 05/26/2021 06/30/2021 2021-00000251 $80.00
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Customer#: 14788 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
RISQUE' 715 Mulberry St
301 W 4TH ST WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-301 W 4TH ST-4-30-21 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14788 05/26/2021 06/30/2021 2021-00000251 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo