HomeMy WebLinkAbout1267 RAVENWOOD RD -68 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/Ilki, �.: 02/07/2020 03/15/2020 2020-00020149 $50.00
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Customer#: 22263 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SVS INVESTMENTS LLC 715 Mulberry St
1104 WASHINGTON WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1267 RAVENWOOD RD- 1-3-20 FOR BILLING INQUIRY: (319)291-4323
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REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE _ INVOICE# CHARGES
22263 02/07/2020 03/15/2020 2020-00020149 $50.00
Less Prepayment $0.00
Total Due—} $50.00
City of Waterloo