HomeMy WebLinkAbout1306 DONALD ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/h 1 Pi rIir 10/12/2020 11/15/2020 2021-00000015 $50.00
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Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry St
740 S 75TH ST WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1306 DONALD ST- 8-25-20 FOR BILLING INQUIRY: (319)291-4323
l Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 10/12/2020 11/15/2020 2021-00000015 $50.00
Less Prepayment $0.00
Total Due -* $50.00
City of Waterloo