HomeMy WebLinkAbout1139 LANGLEY RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Fr9t 10/12/2020 11/15/2020 2021-00000018 $50.00
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Customer#: 10797 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HAWKEYE PROPERTY MNG. INC. 715 Mulberry St
3721 MCBRIDE VIEW DR WATERLOO, IA 50703
SOLON„ IA 52333
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1139 LANGLEY RD - 8-31-20 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10797 10/12/2020 11/15/2020 2021-00000018 $50.00
Less Prepayment $0.00
Total Due--÷ $50.00
City of Waterloo