HomeMy WebLinkAbout709 FOWLER ST -41 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/k aI�ILi IZ. 11/06/2019 12/15/2019 2020-00020131 $50.00
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Customer#: 13743 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DM INVESTMENTS 715 Mulberry St
1831 LARK LANE WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 709 FOWLER ST- 10-28-19 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE $50.00
L
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13743 11/06/2019 12/15/2019 2020-00020131 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo