HomeMy WebLinkAbout537 INDEPENDENCE AVE -68 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/61 ` 02/07/2020 03/15/2020 2020-00020147 $50.00
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Customer#: 23334 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SHANE AND JULIOUS GREEN 715 Mulberry St
422 CHERRY ST WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 537 INDEPENDENCE AVE- 1-14-20 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
2v tS
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23334 02/07/2020 03/15/2020 2020-00020147 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo