HomeMy WebLinkAbout1500 W AIRLINE HWY (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
h���1��a• r.•, 05/26/2021 06/30/2021 2021-00000252 $100.00
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Customer#: 12024 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ALTER METAL RECYCLING-WATERLOO 715 Mulberry St
1500 W AIRLINE HWY WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 1500 W AIRLINE HWY- 5-11-21 FOR BILLING INQUIRY: (319)291-4323
Description ( Total Price
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12024 05/26/2021 06/30/2021 2021-00000252 $100.00
Less Prepayment $0.00
Total Due --> $100.00
City of Waterloo