HomeMy WebLinkAbout1608 GOLDENVALLEY DR -84 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
44041VZ,
► ; 03/20/2020 04/25/2020 2020-00020162 $50.00
411erloo No
Customer#: 23328 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LEE BELL 715 Mulberry St
618 CANDLEWICK WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1608 GOLDEN VALLEY DR-2-13-2020 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23328 03/20/2020 04/25/2020 2020-00020162 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo