HomeMy WebLinkAbout100 NORFOLK RD -41 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
l'��r11�0\irt;er;.; 11/06/2019 12/15/2019 2020-00020132 $50.00
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- 10-24-19 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE
$50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14534 11/06/2019 12/15/2019 2020-00020132 $50.00
Less Prepayment $0.00
Total Due--f $50.00
City of Waterloo