HomeMy WebLinkAbout111 w ridgeway ave (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Irk
/I, ` 05/26/2021 06/30/2021 2021-00000274 $80.00
Vloo
Customer#: 13307 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WALGREENS DRUG STORE 715 Mulberry St
111 W RIDGEWAY AV WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 111 W RIDGEWAY AVE-4-16-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13307 05/26/2021 06/30/2021 2021-00000274 $80.00
Less Prepayment $0.00
Total Due - $80.00
City of Waterloo