HomeMy WebLinkAbout1637 CARRIAGE ILL DR #5 -111 �0- INVOICE DATE DUE DATE INVOICE#
TOTAL DUE
�Ap i s rl1., 04/18/2019 05/25/2019 2019-00020066
$50.00
Customer#: 23223 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
ROCK PROPERTIES LLC WATERLOO, lA 50703
2327 FALLS AVE#4
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 -4-10-19 FOR BILLING INQUIRY: (319)291-4323 i
Total Price
L Descrlpiion
$50.00
REINSPECTION FEE
0 _ ut
INVOICE# ,.CHARGES
cusTolVIER#: $ioLLnvGDATE-. . . DUE DATE. 2019-00020066 $50.00
23223 04/18/2019 05/25/2019
Less Prepayment $0.00
Total Due-� $50.00
City of Waterloo