HomeMy WebLinkAbout1416 WASHINGTON ST #202 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/���;11�\,�„, 04/25/2023 05/30/2023 2023-00020424 $250.00
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Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry St
740 S 75TH ST WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1416 WASHINGTON ST#202 -2-23-23 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 04/25/2023 05/30/2023 2023-00020424 $250.00
Less Prepayment $0.00
Total Due $250.00
City of Waterloo