HomeMy WebLinkAbout301 CENTER ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
6
Nr.t 01/08/2021 01/15/2021 2021-00000041 $50.00
Customer#: 14202 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DUSTIN COX 715 Mulberry St
9725 SYLVAN DR WATERLOO, IA 50703
JANESVILLE, IA 50647
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 301 CENTER ST- 1-6-21 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price,
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE#: CHARGES
14202 01/08/2021 01/15/2021 2021-00000041 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo