HomeMy WebLinkAbout117 ONEIDA -111 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
I ,�■�� 04/18/2019 0'5/25/2019 2019-00020067 $50.00
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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-4-10-19 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23161 04/18/2019 05/25/2019 2019-00020067 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo