HomeMy WebLinkAbout537 RIEL ST -19 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Nilt 09/05/2019 10/15/2019 2020-00020118 $50.00
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Customer#: 23307 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
Mc Graw Investment Properties LLC 715 Mulberry St
4923 Luke ST WATERLOO, IA 50703
CEDAR FALLS,IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 537 RIEHL ST- 8-21-19 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23307 09/05/2019 10/15/2019 2020-00020118 $50.00
Less Prepayment $0.00
Total Due --* $50.00
City of Waterloo