HomeMy WebLinkAbout307 W 5TH (2) ^��� INVOICE DATE DUE DATE INVOICE## TOTAL DUE
i'Ii ll6\, 05/26/2021 06/30/2021 2 2 -
� mr���/ 0 1 00000260 $80.00
1fer7o �o
Customer#: 20688 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BRIQHOUSE 715 Mulberry St
307 W 5TH 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-307 W 5TH-4-28-21 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
20688 05/26/2021 06/30/2021 2021-00000260 $80.00
Less Prepayment $0.00
Total Due-* $80.00
City of Waterloo