HomeMy WebLinkAbout1825 E SAN MARNAN DR (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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/, 11�' 0 1 06/30/2021 2021-00000268 $80.00
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Customer#: 15159 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CVS PHARMACY 715 Mulberry St
ATTN: CATHY TARDIE WATERLOO, IA 50703
ONE CVS DRIVE, MC #1160
WOONSOCKET, RI 02895
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 1825 E SAN MARNAN DR-3-23-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15159 05/26/2021 06/30/2021 2021-00000268 $80.00
Less Prepayment $0.00
Total Due —> $80.00
City of Waterloo