HomeMy WebLinkAbout537 INDEPENDENCE AVE -68 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
it ��\N$ . 02/07/2020 03/15/2020 2020-00020147 $50.00
AIMP
alike
Customer#: 23334 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SHAKE AND JULIOUS GREEN 715 Mulberry St
422 CHERRY ST WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 537 INDEPENDENCE AVE- 1-14-20 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price j
REINSPECTION FEE $50.00
-CA(
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23334 02/07/2020 03/15/2020 2020-00020147 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo