HomeMy WebLinkAbout729 REBER AVE -84 INVOICE DATE DOE DATE INVOICE# TOTAL DUE
Auroral ��; 03/20/2020 04/25/2020 2020-00020168 $50.00
°ferloo Ao
Customer#: 22972 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HAM SANDWICH, LLC 715 Mulberry St
PO BOX 448 WATERLOO, IA 50703
Waterloo, IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 729 REBER AVE-2-17-20 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22972 03/20/2020 04/25/2020 2020-00020168 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo