HomeMy WebLinkAbout320 DENVER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/kr Pim 02/11/2022 03/15/2022 2022-00000130 $50.00
(Plerloo •o
Customer#: 10235 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DORIS RUFFRIDGE 715 Mulberry St
204 E 7TH ST WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 320 DENVER ST-2-9-22 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10235 02/11/2022 03/15/2022 2022-00000130 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo