HomeMy WebLinkAbout905 FRANKLIN ST (2) 1.1 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/bq �'► 0,116 05/26/2021 06/30/2021 2021-00000257
$80.00
4.0
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Customer#: 10918 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
PEOPLES COMMUNITY HEALTH CLINIC 715 Mulberry St
905 FRANKLIN ST WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-905 FRANKLIN ST- 5-18-21 FOR BILLING INQUIRY: (319)291-4323
Description -
Total Price]
INSPECTION 1 HH
$70.00
OCCUPANCY FEE
$10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10918 05/26/2021 06/30/2021 2021-00000257 $80.00
Less Prepayment $0.00
Total Due-> $80.00
City of Waterloo