HomeMy WebLinkAbout3719 W 9TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4111-4 ,��, 05/24/2021 06/25/2021 2021-00000086 $50.00
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Customer#: 23492 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KELLY, R&J FAMILY TRUST 715 Mulberry St
16369 SUN SUMMIT DR WATERLOO, IA 50703
RIVERSIDE, CA 92503
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 3719 W 9TH ST-2-17-21 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23492 05/24/2021 06/25/2021 2021-00000086 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo