HomeMy WebLinkAbout1012 W 3RD ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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��:•, 02/08/2021 03/15/2021 2021-00000056 $50.00
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Customer#: 23535 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JAMES LACHER 715 Mulberry St
1012 W 3RD ST WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1012 W 3RD ST- 1-15-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23535 02/08/2021 03/15/2021 2021-00000056 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo