HomeMy WebLinkAbout301 CENTER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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�1';.� 01/08/2021 01/15/2021 2021-00000040 $50.00
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Customer#: 14202 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DUSTIN COX 715 Mulberry St
9725 SYLVAN DR WATERLOO, IA 50703
JANESVILLE, IA 50647
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 301 CENTER ST- 12-08-20 FOR BILLING INQUIRY: (319)291-4323
lDescription I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14202 01/08/2021 01/15/2021 2021-00000040 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo