HomeMy WebLinkAbout725 W 5TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
i��i���.,, 10/12/2020 11/15/2020 2021-00000025 $50.00
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Customer#: 12500 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
RANDY SCHMIDT 715 Mulberry St
303 LAFAYETTE ST WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 725 W 5TH ST- 8-24-20 FOR BILLING INQUIRY: (319)291-4323
LDescription ( Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12500 10/12/2020 11/15/2020 2021-00000025 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo