HomeMy WebLinkAbout205 FRANKLIN ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
h,r r', mil.•, 05/26/2021 06/30/2021 2021-00000267 $80.00
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Customer#: 20699 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CVS 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-205 FRANKLIN ST-3-24-21 FOR BILLING INQUIRY: (319)291-4323
L Description � .,
� Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20699 05/26/2021 06/30/2021 2021-00000267 $80.00_
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo