HomeMy WebLinkAbout1957 FRANKLIN ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/���;1�i�, �.,� 04/28/2022 06/10/2022 2022-00000165 $50.00
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Customer#: 10461 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LARRY NELSON 715 Mulberry St
PO BOX 2094 WATERLOO, IA 50703
WATERLOO, IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1957 FRANKLIN ST-4-19-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10461 04/28/2022 06/10/2022 2022-00000165 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo