HomeMy WebLinkAbout200 INDEPENDENCE AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ i 4*. Nr.t. 04/25/2023 05/30/2023 2023-00020415 $250.00
Customer#: 24033 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
IA INVESTMENT PROPERTY 715 Mulberry St
5001 1ST AVE SE SUITE 105,221 WATERLOO, IA 50703
CEDAR RAPIDS, IA 52402
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 200 INDEPENDENCE AVE- 3-21-23 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24033 04/25/2023 05/30/2023 2023-00020415 $250.00
Less Prepayment $0.00
Total Due $250.00
City of Waterloo