HomeMy WebLinkAbout729 REBER AVE -13 A
INVOICE DATE DUE DATE INVOICE# TOTAL DUE
C
OfiglAir 08/13/2020 09/20/2020 2021-00000008 $50.00
Customer#: 22972 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HAM SANDWICH, LLC 715 Mulberry St
PO BOX 448 WATERLOO, IA 50703
Waterloo, IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 729 REBER AVE- 7-16-20 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE $50.00
1',5
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22972 08/13/2020 09/20/2020 2021-00000008 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo