HomeMy WebLinkAbout224 W PARK LN ' (\ ,
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Ali INVOICE# TOTAL DUE
WA
r INVOICE DATE DUE DATE
.A. , 10/13/2022 10/20/2022 2023-00020247 $50.00
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Customer#: 14759 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
PURDY PROPERTIES WATERLOO, IA 50703
P.O.B 524
CEDAR FALLS,IA 50613 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
224
RENTAL INSPECTION - W PARK LN - 9-22-22 FOR BILLING INQUIRY: (319)291-4323
Total Price
Description
r , $50.00
REINSPECTION FEE 1ST
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INVOICE# CHARGES
BILLING DATE $50.00
CUSTOMER5 # 10/20/20 DUE DATE 22 2023-00020247
14759 10/13/2022 $0.00
Less Prepayment $50.00
Total Due—�
City of Waterloo
Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five
percent
late fee applied to an outstanding balance. The delinquent account will be forwarded to Municipal De Coll e men i ns of
America for further collection efforts. Debts shall also be subject to collection through t e p
Administrative Services Offset Program if not paid in full within ninety days.