HomeMy WebLinkAbout1529 TRACEY DR -102 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
"Mirk ,� 04/08/2019, ?5/15/2019 2019-00020063 $50.00
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Customer#: 23196 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MIS'WATERLOO LLC 715 Mulberry St
13636 VENTURA BD#622 WATERLOO, IA 50703
SHERMAN OAKS, CA 91423
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1529 TRACEY DR-3-19-19 FOR BILLING INQUIRY: (319)291-4323
LDescription ( Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23196 04/08/2019 05/15/2019 2019-00020063 $50.00
Less Prepayment $0.00
Total Due—+ $50.00
City of Waterloo