HomeMy WebLinkAbout723 SOUTH ST -68 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
02/07/2020 03/15/2020 2020-00020150 $50.00
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Customer#: 23305 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
Mary Ann Fosha 715 Mulberry St
24583 Rimrock Canyon Rd WATERLOO, IA 50703
SALINAS, CA 93908
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 723 SOUTH ST- 1-15-20 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
REINSPECTION FEE $50.00
6S
7
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23305 02/07/2020 03/15/2020 2020-00020150 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo