HomeMy WebLinkAbout402 1/2 WELLINGTON ST -30 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/1 11 1F■ 1 . 10/12/2020 11/15/2020 2021-00000024 $50.00
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-402 1/2 WELLINGTON ST-9-15-20 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION FEE \ $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10461 10/12/2020 11/15/2020 2021-00000024 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo