HomeMy WebLinkAbout514 PLEASANT INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/4��\�1',:� 05/24/2021 06/25/2021 2021-00000081 $50.00
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Customer#: 23582 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CLIFFORD TOMKINS 715 Mulberry St
7210 HUDSON HEIGHTS DR WATERLOO, IA 50703
HUDSON, IA 50643
Amount Enclosed.-
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 514 PLEASANT- 5-19-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23582 05/24/2021 06/25/2021 2021-00000081 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo