HomeMy WebLinkAbout537 RIEHL ST -36 (2) ...-w _ INVOICE A'E DUE DATE INVOICE# TOTAL DUE
will Ili,fir$, 10/02/2019 11/15/2019 2020-00020127 $50.00
Customer#: 23307 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
Mc Graw Investment Properties LLC 715 Mulberry St
4923 Luke ST 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- 537 RIEHL ST-9-23-19 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23307 10/02/2019 11/15/2019 2020-00020127 $50.00
Less Prepayment $0.00
Total Due--* $50.00
City of Waterloo