HomeMy WebLinkAbout729 REBER ST -56 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�� 1��,► ��:•: 12/12/2019 01/15/2020 2020-00020142 $50.00
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 ST- 11-15-19 FOR BILLING INQUIRY: (319)291-4323
[Description
I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22972 12/12/2019 01/15/2020 2020-00020142 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo