HomeMy WebLinkAbout933 KINGSLEY INVOICE DATE DUE DATE INVOICE# TOTAL DUE
"14i� \ , 04/20/2023 05/25/2023 2023-00020387 $50.00
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Customer#: 4967 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MICHAEL TAYLOR 715 Mulberry St
322 RAE DR WATERLOO, IA 50703
EVANSDALE, IA 50707
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 933 KINGSLEY - 3-14-23 FOR BILLING INQUIRY: (319)291-4323
[Description Total Price J
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4967 04/20/2023 05/25/2023 2023-00020387 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo