HomeMy WebLinkAbout1200 ACKERMANT ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/1i�,1P■�ter.:; 04/24/2023 05/25/2023 2023-00020396 $250.00
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Customer#: 23117 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MALBEC PROPERTIES LLC 715 Mulberry St
4310 JAMES DR WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1200 ACKERMANT ST-4-12-23 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23117 04/24/2023 05/25/2023 2023-00020396 $250.00
Less Prepayment $0.00
Total Due —> $250.00
City of Waterloo