HomeMy WebLinkAbout722 WATER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
A1r1Plti, ,io; 10/12/2020 11/15/2020 2021-00000023 $50.00
triivzier
%/$17-0E-:+ �o
Customer#: 23491 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
S &J ENTERPRISES OF DENVER LLC 715 Mulberry St
1910 KITTY HAWK DR WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 722 WATER ST- 10-1-20 FOR BILLING INQUIRY: (319)291-4323
L Description ( Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23491 10/12/2020 11/15/2020 2021-00000023 $50.00
Less Prepayment $0.00
Total Due --> $50.00
City of Waterloo