HomeMy WebLinkAbout217 E 1ST ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
��1� ■i .,r4t. 10/08/2021 11/15/2021 2022-00000046 $50.00
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Customer#: 23663 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
YASHPAL SANI 715 Mulberry St
619 W 7TH ST WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 217 E 1ST ST 8-16-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23663 10/08/2021 11/15/2021 2022-00000046 $50.00
Less Prepayment $0.00
Total Due —* $50.00
City of Waterloo