HomeMy WebLinkAbout1205 OLESON RD -36 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ii 6 10/02/2019 11/15/2019 2020-00020123 $50.00
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Customer#: 23270 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
30 SOMETHING REAL ESTATE LLC 715 Mulberry StWATERLOO, IA 50703
PO BOX56
Waterloo, LA 50704 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1205 OLESON RD -9-16-19 I FOR BILLING INQUIRY: (319)291-4323
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lion Total Price j
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE
# . CHARGES $50.00
23270 10/02/2019 11/15/2019 2020
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo