HomeMy WebLinkAbout320 E 7TH ST-76 INVOICE DATE r DUE DATE INVOICE# TOTAL DUE
0,111;i ,
01/16/2019 02/20/2019 2019-00020040 $50.00
Customer#: 15665 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MIDWEST PARTNERS LLC 715 Mulberry St
17W703 BUTTERFIELD RD STE E WATERLOO, IA 50703
OAKBROOK TERRAC,IL 60181
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION-320 E 7TH ST- 12-7-18 FOR BILLING INQUIRY: (319)291-4323
[Description Total PriWj
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15665 01/16/2019 02/20/2019 2019-00020040 $50.00
Less Prepayment $0.00
Total Due-f $50.00
City of Waterloo