HomeMy WebLinkAbout656 W 11TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/li�I.a4, ter;. 10/12/2020 11/15/2020 2021-00000028 $50.00
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Customer#: 23493 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DAVENPORT LLC 715 Mulberry St
319 ELLIOTT AVE WATERLOO, IA 50703
EVANSDALE , IA 50707
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 656 W 11TH ST- 8-11-20 FOR BILLING INQUIRY: (319)291-4323
L Description ( Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23493 10/12/2020 11/15/2020 2021-00000028 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo