HomeMy WebLinkAbout1416 WASHINGTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
(417A Frit 10/08/2021 11/15/2021 2022-00000040 $50.00
4',ertc7o �o
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- 1416 WASHINGTON ST- 8-18-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 10/08/2021 11/15/2021 2022-00000040 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo