HomeMy WebLinkAbout115 IRVING ST 4401-. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ev il�.\,, 03/22/2021 04/25/2021 2021-00000059 $50.00
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Customer#: 5076 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VINCE KOBLISKA 715 Mulberry St
123 MOHAWK WATERLOO, IA 50703
WATERLOO,IA 50703-4138
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 115 IRVING ST-3-17-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
5076 03/22/2021 04/25/2021 2021-00000059 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo