HomeMy WebLinkAbout515 BROADWAY ST (2) 111110-. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
fF ` 05/26/2021 06/30/2021 2021-00000275
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Customer#: 20953 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KWIK STOP#4 715 Mulberry St
515 BROADWAY ST WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 515 BROADWAY ST-4-16-21 FOR BILLING INQUIRY: (319)291-4323
Description t 1 P j
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tal Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20953 05/26/2021 06/30/2021 2021-00000275 $80.00
Less Prepayment $0.00
Total Due- $80.00
City of Waterloo