HomeMy WebLinkAbout3561 UNIVERSITY AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4���a 05/26/2021 06/30/2021 2021-00000270 $100.00
Vloo
Customer#: 15529 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SPACE STATION 715 Mulberry St
3561 UNIVERSITY WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION -3561 UNIVERSITY AVE- 6-4-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15529 05/26/2021 06/30/2021 2021-00000270 $100.00
Less Prepayment $0.00
Total Due—> $100.00
City of Waterloo