HomeMy WebLinkAbout603 RHEY ST -1 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
AIFN;I' : 0'/ 2 08/15/2019 2020-00020107 $50.00
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Customer#: 23266 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
TIM GILLIAM 715 Mulberry St
127 SABRINA CIRCLE WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 603 RHEY ST- 7-2-19 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23266 07/08/2019 08/15/2019 2020-00020107 $50.00
Less Prepayment $0.00
Total Due —> _ $50.00
City of Waterloo