HomeMy WebLinkAbout427 REED ST "�'�. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
f +��1��,� ir!% 06/16/2022 07/20/2022 2022-00000202tare - i $50.00
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Customer#: 8220 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
GLEN CLARK 715 Mulberry St
925 HEARTLAND HILLS DR WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 427 REED ST- 5-12-22
FOR BILLING INQUIRY: (319)291-4323 I
LDescription
I Total Price J
REINSPECTION FEE
$50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE#
8220 06/16/2022 07/20/2022 I 2022-00000202 CHARGES
$50.00
Less Prepayment $0.00
Total Due- $50.00
City of Waterloo