HomeMy WebLinkAbout729 REBER ST -56 2- ,ti
-�f�"'7r, INVOICE DATE DUE DATE INVOICE# TOTAL DUE
iiihAie i �■k, IL 12/12/2019
. 1 rt#- 01/15/2020 2020-00020142 $50.00
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Customer#: 22972 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
HAM SANDWICH,LLC 715 Mulberry St
PO BOX 448 WATERLOO, IA 50703
Waterloo,IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 729 REBER ST- 11-15-19
i FOR BILLING INQUIRY: (319)291-4323
I
Description
Total Price
REINSPECTION FEE
$50.00
. /-S) '' 5(4)
CUSTOMER# I BILLING DATE .°DUE DATE` .
l .
22972 � ;INVOICE# � `CHARGES-
12/12/2019 01/15/2020 I
2020-00020142
$50.00
Less Prepayment $0.00
Total Due-- $50.00
City of Waterloo