HomeMy WebLinkAbout3319 ELLINGTON ST . INVOICE DATE DUE DATE INVOICE# TOTAL DUE
A'���,� ��!% 04/25/2023 05/30/2023 2023-0
,a. S 0020414 $150.00
(rerloo
Customer#: 20100 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
SOUTHVIEW ESTATES 715 Mulberry St
3451 E ORANGE ROAD WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 3319 ELLINGTON ST-2-23-23
IFOR BILLING INQi1IRY: (319)291-4323
L Descript
ion
Total Price rice J
REINSPECTION FEE 2ND
$150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20100 04/25/2023 I
_
05/30/2023 2023 00020414
$150.00
Less Prepayment $0.00
Total Due-+ $150.00
City of Waterloo