HomeMy WebLinkAbout2001 CITY VIEW ST -44 INVOI ilATE DUE DATE INVOICE# TOTAL DUE
41�•. ��_►- 08/1::,2020 09/20/2020 2021-00000003 $50.00
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Customer#: 5331 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
DOROTHY HAUGEBAK 715 Mulberry St
2513 ASHLAND DR WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 2001 CITY VIEW ST-7-30-20 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
5331 08/13/2020 09/20/2020 2021-00000003 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo