HomeMy WebLinkAbout225 W 4TH ST (2) INVOICE DATE DUE DATE INVOICE#
TOTAL DUE
;414��11��,� ��!'- 05/26/2021 06/30/2021 202 - 2
9/I / 1 00000�66 $80.00
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Customer#: 22280 Please Make Check Payable and Remit
t To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
BASAL WOOD FIRED PIZZA CO 715 Mulberry St
225 WEST 4TH 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-225 W 4TH ST- 03-25-21
FOR BILLING INQUIRY: (319)291-4323
I
Description
Total Price j
INSPECTION 2,000
OCCUPANCY FEE $70.00
$10.00
CUSTOMER# BILLING DATE DUE DATE
2 INVOICE# CHARGES
2280
05/26/2021 06/30/2021 2021-00000266
$80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo