HomeMy WebLinkAbout117 ONEIDA ST -118 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
it `s~AIL rq PA; 05/15/2019 06/20/2019 2019-00020069 $50.00
`'terloo No
Customer#: 23161 Please Make Check Payable and Remit To:
City of Waterloo
ATTN. City Clerk/Accounts Receivable
715 Mulberry St
CHASE KELLER WATERLOO, IA 50703
PO BOX 3687
URBANDALE,IA 50323 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 117 ONEIDA ST- 5-7-19 1 FOR BILLING INQUIRY: (319)291-4323
I Total Price
Description
$50.00
REINSPECTION FEE
CHARGES
CUSTOMER# BILLING DATE' DUE DATE INVOICE# $50.00
23161 05/15/2019 06/20/2019 2019-00020069
Less Prepayment $0.00
Total Due--; $50.00
City of Waterloo