HomeMy WebLinkAbout1324 ANSBOROUGH AVE (2) /1r4It. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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41ral Pik rIm rot 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
I
LDescription
Total Price J
REINSPECTION FEE
$50.00
CUSTOMER# BILLING DATE DUE DATE
11013 I 08/13/2020 09/20/2020 INVOICE# CHARGES
I 2021-000000 02 $50.00
Less Prepayment $0.00
Total Due —k $50.00
City of Waterloo