HomeMy WebLinkAbout324 FLETCHER INVOICE DATE DUE DATE INVOICE#
TOTAL DUE
111�gir��� 05/26/2021 06/30/2021 2021-00000258 $80.00
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Customer#: 3360
Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
KWIK STAR#732 715 Mulberry St
1626 OAK ST WATERLOO, IA 50703
LA CROSSE, WI 54602
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-324 FLETCHER 5-4-21
I FOR BILLING INQUIRY: (319)291-4323
I
Description
I Total Price
INSPECTION 2,000
OCCUPANCY FEE $70.00
$10.00
CUSTOMER# BILLING DATE
3360 05/26/2021 I DUE DATE INVOICE# CHARGES
06/30/2021 2021-00000258 $80.00
Less Prepayment $0.00
Total Due--* $80.00
City of Waterloo