HomeMy WebLinkAbout212 IRVING ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Aia„. 11■N, INS.; 04/20/2023 05/25/2023 2023-00020386 $250.00
literloo No
Customer#: 24033 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
IA INVESTMENT PROPERTY 715 Mulberry St
5001 1ST AVE SE SUITE 105,221 WATERLOO, IA 50703
CEDAR RAPIDS, IA 52402
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 212 IRVING ST- 3-29-23 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24033 04/20/2023 05/25/2023 2023-00020386 $250.00
Less Prepayment $0.00
Total Due— $250.00
City of Waterloo