HomeMy WebLinkAbout428 OAKLAWN AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
CD
10/12/2020 11/15/2020 2021-00000020 $50.00
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Customer#: 15058 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HAWTHORNE RENTALS LLC 715 Mulberry St
PO BOX 2341 WATERLOO, IA 50703
WATERLOO, IA 50704
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 428 OAKLAWN AVE- 8-24-20 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15058 10/12/2020 11/15/2020 2021-00000020 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo