HomeMy WebLinkAbout66 E TOWER PARK DR (4) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
05/26/2021 06/30/2021 2021-00000273 $200.00
10011112,741/
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-4-15-21 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION 3 $200.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
9695 05/26/2021 06/30/2021 2021-00000273 $200.00
Less Prepayment $0.00
Total Due—+ $200.00
City of Waterloo