HomeMy WebLinkAbout117 ONEIDA ST -118 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�h111i6., 05/15/2019 06/20/2019 2019-00020069 $50.00
Customer#: 23161 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CHASE KELLER 715 Mulberry St
PO BOX 3687 WATERLOO, IA 50703
URBANDALE,IA 50323
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 117 ONEIDA ST- 5-7-19 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23161 05/15/2019 06/20/2019 2019-00020069 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo