HomeMy WebLinkAbout2007 TYLER RDG INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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fir71.�� 1.,, 01/08/2021 01/15/2021 2021-00000045 $50.00
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Customer#: 23529 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MICHAEL AUGSBURGER 715 Mulberry St
6145 POMMEL PLACE WATERLOO, IA 50703
W DES MOINES , IA 50266
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 2007 TYLER RDG - 12-15-20 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
NO SHOW INSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23529 01/08/2021 01/15/2021 2021-00000045 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo