HomeMy WebLinkAbout416 SULLIVAN AVE #106 C
INVOICE DATE DUE DATE INVOICE# TOTAL DUE
11/30/2021 12/30/2021 2022-00000057 $50.00
Customer#: 11034 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
WATERLOO APARTMENT PARTNERS LLC 715 Mulberry St
740 S 75TH STREET WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 416 SULLIVAN AVE#106 - 11-3-21 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
J
REINSPECTION FEE
$50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE#
11034 11/30/2021 12/30/2021 2022-00000057 CHARGES
$50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo