HomeMy WebLinkAbout1508 W 2ND ST -90 ')ATE DUE DATE INVOICE# TOTAL DUE
An 'IL PIf '2021 06/25/2021 2021-00000085 $50.00
01 .guilt/
4erloo
Customer#: 23584 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SARA HARRIS 715 Mulberry St
621 SW 3RD AVE WATERLOO, IA 50703
WAVERLY, IA 50677
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1508 W 2ND ST-5-13-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
t
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23584 05/24/2021 06/25/2021 2021-00000085 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo