HomeMy WebLinkAbout1205 oleson rd -36 (2) C"."`"'"ss..-. INVOICE LATE DUE DATEINVOICE# TOTAL DUE
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k ri,r;,. 10/02/2019 11/15/2019 2020-00020123 $50.00
Customer#: 23270 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
30 SOMETHING REAL ESTATE LLC 715 Mulberry St
PO BOX 56 WATERLOO, IA 50703
Waterloo,IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1205 OLESON RD-9-16-19 FOR BILLING INQUIRY: (319)291-4323
Description' Total Price
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23270 10/02/2019 11/15/2019 2020-00020123 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo