HomeMy WebLinkAbout200 INDEPENDENCE AVE (2) -�-.� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/41;1Pt\,�;.; 04/25/2023 05/30/2023 2023-00020416 $250.00
°terloo No
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-4-18-23 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24033 04/25/2023 05/30/2023 2023-00020416 $250.00
Less Prepayment $0.00
Total Due—f $250.00
City of Waterloo