HomeMy WebLinkAbout117 ONEIDA ST -1 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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07/08/2019 08/15/2019 2020-00020104 $50.00
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Customer#: 23161 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CHASE KELLER 715 Mulberry St
PO BOX 3687 WATERLOO, IA 50703
URBANDALE,IA 50323
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 117 ONEIDA ST-5-7-19 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE $50.00
7-0
CUSTOMER#` BILLING DATE DUE DATE INVOICE# CHARGES
23161 07/08/2019 08/15/2019 2020-00020104 $50.00
Less Prepayment $0.00
Total Due--* $50.00
City of Waterloo