HomeMy WebLinkAbout907 DOWNING AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Ai IP16, Nr;. 10/12/2020 11/15/2020 2021-00000016 $50.00
'ferloo \o
Customer#: 23391 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NIHAD MASIC 715 Mulberry St
1302 HAMMOND WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 907 DOWNING AVE- 8-26-20 FOR BILLING INQUIRY: (319)291-4323
lDescription I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23391 10/12/2020 11/15/2020 2021-00000016 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo