HomeMy WebLinkAbout1110 UOTON AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
11J'`\ � 4 24/2023 05/25/2023 2023-00020408 $250.00
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Customer#: 14202 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DUSTIN COX 715 Mulberry St
9725 SYLVAN DR WATERLOO, IA 50703
JANESVILLE, IA 50647
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1110 UPTON AVE- 3-20-23 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14202 04/24/2023 05/25/2023 2023-00020408 $250.00
Less Prepayment $0.00
Total Due $250.00
City of Waterloo