HomeMy WebLinkAbout722 WATER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/11 Pas gw. ��,,. 02/08/2021 03/15/2021 2021-00000057 $50.00
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Customer#: 23491 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
S &J ENTERPRISES OF DENVER LLC 715 Mulberry St
1910 KITTY HAWK DR WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 722 WATER ST- 1-25-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23491 02/08/2021 03/15/2021 2021-00000057 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo