HomeMy WebLinkAbout777 ISLE OF CAPRI BLVD (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
11 . 05/26/2021 06/30/2021 2021-00000265 $610.00
1449...
4terloo No
Customer#: 13049 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ISLE OF CAPRI 715 Mulberry St
ACCOUNTS PAYABLE WATERLOO, IA 50703
777 ISLE OF CAPRI BLVD
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 777 ISLE OF CAPRI BLVD - 3-25-21 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
INSPECTION 100,000 $600.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13049 05/26/2021 06/30/2021 2021-00000265 $610.00
Less Prepayment $0.00
Total Due-* $610.00
City of Waterloo