HomeMy WebLinkAbout1113 12 MULBERRY ST -7 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/4,1r.di k r.., 08/02/2019 09/05/2019 2020-00020109 $50.00
1.1.) :4
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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 - 1113 1/2 Mulbery ST- 7-30-19 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
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REINSPECTION FEE IZ/ $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22972 08/02/2019 09/05/2019 2020-00020109 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo