HomeMy WebLinkAbout826 W 1ST ST -71 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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,��1���,r�; 01/08/2019 02/15/2019 2019-00020032 $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
509 DEMPSEY RD WATERLOO, IA 50703
MADISON, WI 53714
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 826 W 1ST ST- 10-8-18 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES _
23115 01/08/2019 02/15/2019 2019-00020032 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo