HomeMy WebLinkAbout603 RHEY ST -1 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/�� ���i�:•: 07/08/2019 08/15/2019 2020-00020107 $50.00
pus
Customer#: 23266 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
TIM GILLIAM 715 Mulberry St
127 SABRINA CIRCLE WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 603 RHEY ST-7-2-19 FOR BILLING INQUIRY: (319)291-4323
Description tion
Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES'
23266 07/08/2019 08/15/2019 2020-00020107 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo