HomeMy WebLinkAbout10 NORFOLK RD -56 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
xir �\41;1,i� 12/12/2019 01/15/2020 2020-00020145 $50.00
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Customer#: 14534 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MICHAEL LOCKEY 715 Mulberry St
123 HAMPSHII E WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 100 NORFOLK RD- 11-25-19 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14534 12/12/2019 01/15/2020 2020-00020145 $50.00
Less Prepayment $0.00
Total Due—p $50.00
City of Waterloo