HomeMy WebLinkAbout1306 W DONALD #211 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
qr-a 10/08/2021 11/15/2021 2022-00000027 $50.00
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Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry St
740 S 75TH ST WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1306 W DONALD#211 -9-23-21 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 10/08/2021 11/15/2021 2022-00000027 $50.00
Less Prepayment $0.00
Total Due- $50.00
City of Waterloo