HomeMy WebLinkAbout110 COURT AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Customer#: 12568 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
R'S RECYCLING 715 Mulberry St
324 GLENDALE 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 - 110 COURT AVE- 5-11-21 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12568 05/26/2021 06/30/2021 2021-00000263 $80.00 _
Less Prepayment $0.00
Total Due $80.00
City of Waterloo