HomeMy WebLinkAbout826 W 1ST ST -39 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
"I ���I�i 11/14/2018 12/20/2018 2019-00020021 $50.00
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Customer#: 23115 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ROY ODELL INC/MARY LEAHY 715 Mulberry St
321 EMSIDE BD WATERLOO, IA 50703
MADISON,WI 53704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 826 W 1ST ST- 11-8-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23115 11/14/2018 12/20/2018 2019-00020021 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo