HomeMy WebLinkAbout3719 W 9TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
7111 1r Jib 10/08/2021 11/15/2021 2022-00000044 $50.00
Gibrloo
Customer#: 23492 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KELLY,R&J FAMILY TRUST 715 Mulberry St
16369 SUN SUMMIT DR WATERLOO, IA 50703
RIVERSIDE, CA 92503
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 3719 W 9TH ST- 7-14-21 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23492 10/08/2021 11/15/2021 2022-00000044 $50.00
Less Prepayment $0.00
Total Due —> $50.00
City of Waterloo