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.. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
+r1 ► �r.•. 12/12/2019 01/15/2020 2020-00020144 $50.00
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Customer#: 23328 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LEE BELL 715 Mulberry St
618 CANDLEWICK WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1608 GOLDEN VALLEY DR- 11-13-19 FOR BILLING INQUIRY: (319)291-4323
DescriPiton,.
1 = Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23328 12/12/2019 01/15/2020 2020-00020144 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo