HomeMy WebLinkAbout320 E 7TH ST -93 (2) -w� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
11i� 03/07/2019 04/15/2019 2019-00020058 $50.00
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erloo
Customer#: 15665 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MIDWEST 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-3-7-19 LFOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE $50.00
.30
IC(
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15665 03/07/2019 04/15/2019 2019-00020058 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo