HomeMy WebLinkAbout320 E 7TH ST -118 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
71!!+��i�, 1'IL
��;,, 05/15/2019 06/20/2019 2019-00020068 $50.00
certo�a
Customer#: 15665 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MIDWEST PARTNERS LLC 715 Mulberry St
PO BOX 3128 WATERLOO, IA 50703
LISLE,IL 60532
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION-320 E 7th ST-5-9-19 FOR BILLING INQUIRY: (319)291-4323
[Description � . Total Price
.. ..
REINSPECTION FEE $50.00
CUSTOMER# . BILLING DATE: DUE DATE _.. INVOICE#. . CHARGES
15665 05/15/2019 06/20/2019 2019-00020068 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo