HomeMy WebLinkAbout306 JULIE COURT INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/1� 4111 -4Gt. 10/12/2020 11/15/2020 2021-00000017 $50.00
Customer#: 23489 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
THOMAS LARSEN 715 Mulberry St
3848 CLARK RD SE WATERLOO, IA 50703
CEDAR RAPIDS, IA 52403
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 306 JULIE COURT- 8-13-20 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23489 10/12/2020 11/15/2020 2021-00000017 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo