HomeMy WebLinkAbout1020 W 6TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
xlipokrAik 10/12/2020 11/15/2020 2021-00000026 $50.00
oiP�T�
4terloo �o
Customer#: 14696 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KEVIN& SHARON KARNS 715 Mulberry St
330 LILLIAN LN WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1020 W 6TH ST-9-24-20 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14696 10/12/2020 11/15/2020 2021-00000026 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo