HomeMy WebLinkAbout520 ANKENY ST -30 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/�4r11�Nib, .� 10/12/2020 11/15/2020 2021-00000012 $50.00
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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- 520 ANKENY ST- 8-24-20 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10461 10/12/2020 11/15/2020 2021-00000012 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo