HomeMy WebLinkAbout224 WILLSTON AVE -68 INV®IC1E DATE DUE DATE IlNVOICE# TOTAL DUE
f warm'. ...411o, 02/07/2020 03/15/2020 2020-00020155 5 .$ 0 00
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Customer#: 23379 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HOPE MARTIN ANDERSON 715 Mulberry St
PO BOX 777 WATERLOO, IA 50703
Waterloo,IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION-224 WILLISTON AVE- 1-2-20 FOR BILLING INQUIRY: (319)291-4323
L Description _._ Total Price,
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23379 02/07/2020 03/15/2020 2020-00020155 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo