HomeMy WebLinkAbout1139 LANGLEY RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ 01/08/2021 01/15/2021 2021-00000042 $50.00
`��erloo �o
Customer#: 10797 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HAWKEYE PROPERTY MNG. INC. 715 Mulberry St
3721 MCBRIDE VIEW DR WATERLOO, IA 50703
SOLON„ IA 52333
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1139 LANGLEY RD - 10-5-20 FOR BILLING INQUIRY: (319)291-4323
L Description i Total,Price i
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10797 01/08/2021 01/15/2021 2021-00000042 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo