HomeMy WebLinkAbout1637 CARRIAGE HILL DR #5 -125 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
A -Ilk IIL 06/06/2019 07/10/2019 2019-00020076 $50.00
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Customer#: 23223 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ROCK PROPERTIES LLC 715 Mulberry St
2327 FALLS AVE#4 WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1637 CARRIAGE HILL DR#5 -6-4-19 FOR BILLING INQUIRY: (319)291-4323
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Description I Total Price j
REINSPECTION FEE t 2 5 $50.00
CUSTOMER'# BILLING DATE DUE DATE INVOICE# CHARGES
23223 06/06/2019 07/10/2019 2019-00020076 $50.00
Less Prepayment $0.00
Total Due-- $50.00
City of Waterloo