HomeMy WebLinkAbout933 KINGSLEY INVOICE DATE DUE DATE INVOICE# TOTAL DUE
110 I 04/24/2023 05/25/2023 2023-00020401 $150.00
°Ierloo
Customer#: 4967 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MICHAEL TAYLOR 715 Mulberry St
322 RAE DR 2\0)-3-CM°1WATERLOO, IA 50703
EVANSDALE, IA 50707
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 933 KINGSLEY -4-11-23 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4967 04/24/2023 05/25/2023 2023-00020401 $150.00
Less Prepayment $0.00
Total Due-* $150.00
City of Waterloo