HomeMy WebLinkAbout1121 LOCKE AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
//41! ��,1.:; 04/25/2023 05/30/2023 2023-00020420 $250.00
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Customer#: 23945 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SCOTT D KIPP 715 Mulberry St
906 S MAIN ST WATERLOO, IA 50703
JANESVILLE, IA 50647
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1121 LOCKE AVE-3-15-23 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23945 04/25/2023 05/30/2023 2023-00020420 $250.00
Less Prepayment $0.00
Total Due-* $250.00
City of Waterloo