HomeMy WebLinkAbout501 MAGNOLIA PKY (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ i��+� ��f-g�.;; 10/17/2022 11/20/2022 2023-00020303 $50.00
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Customer#: 2186 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PHILLIP HILD 715 Mulberry St
4229 SUBURBAN DR WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 501 MAGNOLIA PKY - 10-12-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
2186 10/17/2022 11/20/2022 2023-00020303 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo