HomeMy WebLinkAbout1205 OLESON RD -19 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/Prink r--4r0-: 09/05/2019 10/15/2019 2020-00020115 $50.00
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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 - 8-19-19 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23270 09/05/2019 10/15/2019 2020-00020115 $50.00
Less Prepayment $0.00
Total Due —> $50.00
City of Waterloo