HomeMy WebLinkAbout515 BROADWAY ST (3) INVOICE DATE DUE DATE INVOICE#
t=1-,� TOTAL DUE
/ ial, -gr"- 05/26/2021 06/30/2021
aURlie I 2021-00000280 $80.00
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Customer#: 20953
Please Make Check Payable and Remit To:
City of Waterloo
A TTN: 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
I FOR BILLING INQUIRY: (319)291-4323
I
L Description
Total Price j
INSPECTION 2,000
OCCUPANCY FEE $70.00
$10.00
CUSTOMER# BILLING DATE DUE DATE
INVOICE# CHARGES
20953 05/26/2021
06/30/2021 I 2021-00000280
$80.00
Less Prepayment $0.00
Total Due - $80.00
City of Waterloo