HomeMy WebLinkAbout1210 W 3RD ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�+��'� 14, Ni•"►- 10/08/2021 11/15/2021 2022-00000043 $50.00
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Customer#: 8231 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ROGER/SHIRLEY CURRAN 715 Mulberry St
1001 PROSPECT BL WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1210 W 3RD ST- 9-20-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
J
REINSPECTION FEE
$50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
8231 10/08/2021 1 11/15/2021 2022-00000043
2 00000043 $50.00
Less Prepayment $0.00
Total Due —+ $50.00
City of Waterloo