HomeMy WebLinkAbout1508 W 2ND ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/4������\,�.•, 05/24/2021 06/25/2021 2021-00000085 $50.00
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Customer#: 23584 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SARA HARRIS 715 Mulberry St
621 SW 3RD AVE WATERLOO, IA 50703
WAVERLY, IA 50677
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1508 W 2ND ST- 5-13-21 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23584 05/24/2021 06/25/2021 2021-00000085 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo