HomeMy WebLinkAbout2001 CITY VIEW ST /`�j�` ���•� INVOICE DATE DUE DATE INVOICE#
�. \ ���. TOTAL DUE
����`� i 08/13/2020
o���� 09/20/2020 2021-00000003 $50.00
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Customer#: 5331
Please Make Check Payable and Remit To:
City of Waterloo
DOROTHY HAUGEBAK AT TN: City Clerk/Accounts Receivable
5 Mulberry St
2513 ASHLAND DR WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION-2001 CITY VIEW ST- 7-30-20
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION FEE
$50.00
CUSTOMER# BILLING DATE
5331 DUE DATE INVOICE#
08/13/2020 09/20/2020 cHARGEs
2021-00000003 $50.00
Less Prepayment $0.00
Total Due—f $50.00
City of Waterloo