HomeMy WebLinkAbout100 NORFOLK RD -36 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
41r r t 10/02/2019 11/15/2019 2020-00020122 $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 HAMPSHIRE 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-9-24-19 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE ? p 1(j7 $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14534 10/02/2019 11/15/2019 2020-00020122 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo