HomeMy WebLinkAbout221 MIRIAM DR -68 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
\ 1\.Y`
.rI f 02/07/2020 03/15/2020 2020-00020157 $50.00
04.401.1111
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Customer#: 23378 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SELVEDINA LLC 715 Mulberry St
1226 HAMMOND AVE WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION-221 MIRIAM DR-2-7-20 FOR BILLING INQUIRY: (319)291-4323
L Description_ ..- Total Price
REINSPECTION FEE 2_o r
$50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23378 02/07/2020 03/15/2020 2020-00020157 $50.00
Less Prepayment $0.00
Total Due--* $50.00
City of Waterloo