HomeMy WebLinkAbout900 LA PORTE RD (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
h��;���'�► �:.; 05/26/2021 06/30/2021 2021-00000253 $80.00
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Customer#: 13176 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CHAPALA 715 Mulberry St
900 LA PORTE RD WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 900 LA PORTE RD - 5-3-21 FOR BILLING INQUIRY: (319)291-4323
LDescription Total ri J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13176 05/26/2021 06/30/2021 2021-00000253 $80.00
Less Prepayment $0.00
Total Due-p $80.00
City of Waterloo