HomeMy WebLinkAbout215 BALTIMORE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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irk 05/24/2021 06/25/2021 2021-00000067 $50.00
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Customer#: 23581 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BALTIMORE LLC 715 Mulberry St
1505 KELLIE AVE SW WATERLOO, IA 50703
INDEPENDENCE, IA 50644
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 215 BALTIMORE ST- 5-5-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23581 05/24/2021 06/25/2021 2021-00000067 $50.00
Less Prepayment $0.00
Total Due —* $50.00
City of Waterloo