HomeMy WebLinkAbout402 1/2 WELLINGTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
kik 10/12/2020 11/15/2020 2021-00000024 $50.00
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Customer#: 10461 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LARRY NELSON 715 Mulberry St
PO BOX 2094 WATERLOO, IA 50703
WATERLOO, IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 402 1/2 WELLINGTON ST-9-15-20 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10461 10/12/2020 11/15/2020 2021-00000024 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo