HomeMy WebLinkAbout221 MIRIAM DR -68 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ir,1�■\-Rr„� 02/07/2020 03/15/2020 2020-00020156 $50.00
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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- 1-9-20 FOR BILLING INQUIRY: (319)291-4323
i Descr tion
P - -- _ . . _ _ _ . _ - - - �. Total Price.
REINSPECTION FEEct_le $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23378 02/07/2020 03/15/2020 2020-00020156 $50.00
Less Prepayment $0.00
Total Due----> $50.00
City of Waterloo