HomeMy WebLinkAbout1113 RIEHL ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
f���,,�i� Fw, 10/12/2020 11/15/2020 2021-00000022 $50.00
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Customer#: 14597 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
C & S REALESTATE LLC 715 Mulberry St
925 LISA 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 - 1113 RIEHL ST- 9-3-20 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14597 10/12/2020 11/15/2020 2021-00000022 $50.00
Less Prepayment $0.00
Total Due---> $50.00
City of Waterloo