HomeMy WebLinkAbout416 BELMONT AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
SIFItm 3111 06/21/2022 07/25/2022 2022-00000219 $50.00
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Customer#: 15058 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HAWTHORNE RENTALS LLC 715 Mulberry St
PO BOX 2341 WATERLOO, IA 50703
WATERLOO, IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 416 BELMONT AVE - 6-16-22 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15058 06/21/2022 07/25/2022 2022-00000219 $50.00
Less Prepayment $0.00
Total Due —÷ $50.00
City of Waterloo