HomeMy WebLinkAbout1005 HAWTHORNE AVE f~`� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/l�7j��\\ � �1 10/08/2021 11/15/2021 2022-00000048 $50.00
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Customer#: 23667 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MDK ENTERPRISES LLC 715 Mulberry St
3842 W AIRLINE HWY WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1005 HAWTHORNE AVE- 8-16-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23667 10/08/2021 11/15/2021 2022-00000048 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo