HomeMy WebLinkAbout1500 DAVID ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
at:\ 05/26/2021 06/30/2021 2021-00000262 $100.00
kjaire
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Customer#: 12094 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
A-LINE IRON AND METALS 715 Mulberry St
1500 DAVID 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 - 1500 DAVID ST- 5-11-21 FOR BILLING INQUIRY: (319)291-4323
Description I J
Total Price
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12094 05/26/2021 06/30/2021 2021-00000262 $100.00
Less Prepayment $0.00
Total Due $100.00
City of Waterloo