HomeMy WebLinkAbout514 PLEASANT INVOICE DATE DUE DATE INVOICE# TOTAL DUE
"�1 ��f,��. 08/05/2021 09/10/2021 2022-00000018 $50.00
4terloo Vo
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 PLEASENT- 6-17-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23582 08/05/2021 09/10/2021 2022-00000018 $50.00
Less Prepayment $0.00
Total Due--* $50.00
City of Waterloo