HomeMy WebLinkAbout66 E TOWER PARK DR (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/MILOV. 05/26/2021 06/30/2021 2021-00000264 $200.00
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Customer#: 9695 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOLLAR GENERAL#7136 715 Mulberry St
100 MISSION RIDGE WATERLOO, IA 50703
GOODLETTSVILLE, TN 37072
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 66 E TOWER PARK DR- 5-10-21 FOR BILLING INQUIRY: (319)291-4323
LDescription ( Total Price
REINSPECTION 3 $200.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
9695 05/26/2021 06/30/2021 2021-00000264 $200.00
Less Prepayment $0.00
Total Due— $200.00
City of Waterloo