HomeMy WebLinkAbout320 e 7th st (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
01/16/2019 02/20/2019 2019-00020039 $50.00
°iterloo �o
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- 1-11-19 FOR BILLING INQUIRY: (319)291-4323
Description Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15665 01/16/2019 02/20/2019 2019-00020039 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo
�►��~ �� STATEMENT DATE: 04/29/2019
��tpi 1�'\Niro: UNDESIGNATED BALANCE $0.00
r� %� BALANCE DUE: $150.00
�terloo 10
CUSTOMER#: 15665 m MIDWEST PARTNERS LLC LAST STATEMENT DATE: 03/27/2019
LAST STATEMENT BALANCE: $150.00 °'
MIDWEST PARTNERS LLC W5.--:5 ‘ ))Se
PO BOX 3126 (� ,r
LISLE, IL 60 532 &''' -:\ 1 \���
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Current Period Activity jir5 ,0-5Cv-\(\i -
Transaction Amoun�
Transaction Date Transaction Type Invoice Number
Total Current Period Activity: $0.00
Current Invoice Aging Summary
• Date Description Current 30 Days 60 Days 60+Daysl
Invoice No. Invoice p0.00 0.00 50.00
2019-00020039 01/16/2019 RENTAL INSPECTION-320 E 7TH Si 0.00 0.00 0.00 50.00
2019-00020040 01/16/2019 RENTAL INSPECTION-320 E 7TH Si 0.00
2019-00020058 03/07/2019 RENTAL INSPECTION-320 E 7TH S1 0.00 50.00 0.00 50 00 $0 00 $100 0.00
$0.00 $ 0
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followingaddress: City of Waterloo ill
Please remit payment to Clerk/Account eceivable
ATTN: City Cle , 'r f .�
715 Mulberry St U-3‘ ` '�-O
Waterloo, IA 50703 -____ R. . ---- }.,,,,
Please be sure to reference the invoice number on all payment ment documents. If you have questions regarding-this matter please '"C
call (319)291-4323 during normal business hours. 5.-Q%-` L N4s\
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