HomeMy WebLinkAbout427 REED ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
r I k4�
r,,, 06/16/2022 07/20/2022 2022-00000202 $50.00
(Nrloo �o
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
Description Total Prig
REINSPECTION FEE $50.00
--7))
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
8220 06/16/2022 07/20/2022 2022-00000202 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo