HomeMy WebLinkAbout1416 WASHINGTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
At. ,�.:; 04/24/2023 05/25/2023 2023-00020409 $50.00
Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry St
740 S 75TH ST WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1416 WASHINGTON ST- 202 - 11-28-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price,
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 04/24/2023 05/25/2023 2023-00020409 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo