HomeMy WebLinkAbout115 IRVING ST -76 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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/h�!+�Fifa 1'4 03/22/2021 04/25/2021 2021-00000059 $50.00
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Customer#: 5076 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VINCE KOBLISKA 715 Mulberry St
123 MOHAWK WATERLOO, IA 50703
WATERLOO, IA 50703-4138
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 115 IRVING ST-3-17-21 FOR BILLING INQUIRY: (319)291-4323
L Description ( Total Price-14
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REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
5076 03/22/2021 04/25/2021 2021-00000059 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo