HomeMy WebLinkAbout1324 ANSBOROUGH AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ALI i.., 08/13/2020 09/20/2020 2021-00000002 $50.00
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Customer#: 11013 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
STEVEN SCHMITT 715 Mulberry St
1910 KITTY HAWK DR WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1324 ANSBOROUGH AVE - 6-17-20 FOR BILLING INQUIRY: (319)291-4323
(Description I Total Price j
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11013 08/13/2020 09/20/2020 2021-00000002 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo