HomeMy WebLinkAbout3035 LOGAN AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
41 ► re te 05/26/2021 06/30/2021 2021-00000249 $80.00
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Customer#: 9078 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CASEY'S GENERAL STORE#2427 715 Mulberry St
P.O. BOX 3001 WATERLOO, IA 50703
ANKENY, IA 50021
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION -3035 LOGAN AVE- 5-13-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
9078 05/26/2021 06/30/2021 2021-00000249 $80.00
Less Prepayment $0.00
Total Due -* $80.00
City of Waterloo