HomeMy WebLinkAbout1214 UPTON AVE -42 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
agate���,� ��.,, 12/04/2020 01/15/2021 2021-00000032 $50.00
4terloo D
Customer#: 10461 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LARRY NELSON 715 Mulberry St
PO BOX 2094 WATERLOO, IA 50703
WATERLOO, IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1214 UPTON AVE- 11-30-20 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price j
REINSPECTION FEE " ` z- $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10461 12/04/2020 01/15/2021 2021-00000032 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo