HomeMy WebLinkAbout3609 JOAN DR -36 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/jiiçi1� i\,r 10/02/2019 11/15/2019 2020-00020125 $50.00
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Customer#: 23158 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
TG CAPITOL LLC 715 Mulberry St
2327 FALLS AVE#4 WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION-3609 JOAN DR-9-17-19 FOR BILLING INQUIRY: (319)291-4323
Descri._.lion Total Price
REINSPECTION FEE $50.00
3(4)
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23158 10/02/2019 11/15/2019 2020-00020125 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo