HomeMy WebLinkAbout1529 TRACEY DR -102 INVOICE DATE• DUE DATE INVOICE#
TOTAL DUE
�'„ $50.00
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�- ������; 04/0812019 05/15/2019 2019-00020063
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Customer#: 23196 Please Make Check Payable and Remit To:
City of Waterloo
- ATTN: City Clerk/Accounts Receivable
715 Mulberry St
MET WATERLOO LLC WATERLOO, IA 50703
13 63 6 VENTURA BD#622
SHERMAN OAKS,CA 91423 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT _
____________--_--_-----_—____�---_-------- ___--- THIS PORTION FOR YOUR RECORDS
KEEP
RENTAL INSPECTION- 1529 TRACEY DR-3-19-19
FOR BILLING INQUIRY. (37.9)291--4323
Total.:Px ee j
$50.00
REINSPECTION FEE
•
_ . DUE DATE .� .. ,•. INVOICE#;: . . � . . CHARGES:`.• :.
- •.' �CITST'OMER#'-:. �� •�BII.LIl�TGDA�TE•
23196 04/08/2019 05/15/2019 2019-00020063 $SO.0Q
Less Prepayment $0.00
Total Due--} $50.00
City of Waterloo