HomeMy WebLinkAbout407 E PARK (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/61 111 ter..% 05/26/2021 06/30/2021 2021-00000259 $80.00
014.1" .4tr
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Customer#: 9492 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ELK'S CLUB 715 Mulberry St
407 E PARK AV WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-407 E PARK- 5-10-21 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
9492 05/26/2021 06/30/2021 2021-00000259 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo