HomeMy WebLinkAbout320 E 7TH ST -118 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
11.VIL 05/15/2019 06/20/2019 2019-00020068 $50.00
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Customer#: 15665 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MU)WEST 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-5-9-19 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE $50.00
)61
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15665 05/15/2019 06/20/2019 2019-00020068 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo