HomeMy WebLinkAbout606 BOSTON AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
���� 11 11/15/2021 2022-00000023 $50.00
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Customer#: 5331 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOROTHY HAUGEBAK 715 Mulberry St
2513 ASHLAND DR WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 606 BOSTON AVE 8-23-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
REINSPECTION FEE $50.00
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CUSTOMER BILLING DATE DUE DATE INVOICE# CHARGES
5331 10/08/2021 11/15/2021 2022-00000023 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo