HomeMy WebLinkAbout320 E 7TH ST -76 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
���1�■�,�,,, 01/16/2019 02/20/2019 2019-00020039 $50.00
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Customer#: 15665 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MIDWEST PARTNERS LLC 715 Mulberry St
17W703 BUTTERFIELD RD STE E WATERLOO, IA 50703
OAKBROOK TERRAC,IL 60181
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 320 E 7TH ST- 1-11-19 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price j
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15665 01/16/2019 02/20/2019 2019-00020039 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo