HomeMy WebLinkAbout709 FOWLER ST -36 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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1ii rIre= 10/02/2019 11/15/2019� �rt� 2020-00020126 $50.00
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Customer#: 13743 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
DM INVESTMENTS 715 Mulberry St
1831 LARK LANE WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 709 FOWLER ST- 9-26-19 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13743 10/02/2019 11/15/2019 2020-00020126 $50.00
Less Prepayment $0.00
Total Due -+ $50.00
City of Waterloo