HomeMy WebLinkAbout511 WILDWOOD RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
04/24/2023 05/25/2023 2023-00020410 $50.00
iPltalate
Customer#: 7059 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LEMUR PROPERTIES 715 Mulberry St
3121 BROCKWAY RD WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 511 WILDWOOD RD -4-11-23 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
7059 04/24/2023 05/25/2023 2023-00020410 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo