HomeMy WebLinkAbout1113 1/2 MULBERRY ST -7 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�4 08/02/2019 09/05/2019 2020-00020109 $50.00
°rerloo
Customer#: 22972 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: 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- 1113 1/2 Mulbery ST- 7-30-19 FOR BILLING INQUIRY: (319)291-4323
LDescription
Total Price j
REINSPECTION FEE
$50.00
CUSTOMER# BILLING DATE _ DUE DATE INVOICE# 4
CHARGES
22972 08/02/2019 09/05/2019 2020-00020109
$50.00
Less Prepayment $0.00T
Total Due $50.0'
City of Waterloo