HomeMy WebLinkAbout210 INDEPENDENCE AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
gp'11p' r'R 04/25/2023 05/30/2023 2023-00020417 $250.00
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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 - 210 INDEPENDENCE AVE-3-21-23 FOR BILLING INQUIRY: (319)291-4323
Description Total Price j
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24033 04/25/2023 05/30/2023 2023-00020417 $250.00
Less Prepayment $0.00
Total Due --> $250.00
City of Waterloo