HomeMy WebLinkAbout320 e 7th st INVOICE DATE DUE DATE INVOICE# TOTAL DUE
� ���kiiirilFak. ,, 01/16/2019 02/20/2019 2019-00020040 $50.00
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Customer#: 15665 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MIDWEST PARTNERS LLC 715 Mulberry St
PO BOX 3128 WATERLOO, IA 50703
LISLE, IL 60532
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 320 E 7TH ST- 12-7-18 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15665 01/16/2019 02/20/2019 2019-00020040 $50.00
Less Prepayment $0.00
Total Due--* $50.00
City of Waterloo