HomeMy WebLinkAbout919 BIRMINGHAM AVE -19 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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1 \Ma- 09/05/2019 10/15/2019 2020-00020114 $50.00
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Customer#: 14311 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JAX LLC 715 Mulberry St
3454 HOMEWAY DR WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 919 BIRMINGHAM AVE- 8-26-19 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14311 09/05/2019 10/15/2019 2020-00020114 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo