HomeMy WebLinkAbout320 E 7TH ST -93 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
AR\ No,, rrr 03/07/2019 04/15/2019 2019-00020058 $50.00
�ter�oo �o
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-3-7-19 FOR BILLING INQUIRY: (319)291-4323
I J
L Description _ _ Total Price
REINSPECTION FEE 1 $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15665 03/07/2019 04/15/2019 2019-00020058 $50.00
Less Prepayment $0.00
Total Due--} $50.00
City of Waterloo