HomeMy WebLinkAbout3684 W 4TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
����;1��\ �•,� 04/24/2023 05/25/2023 2023-00020411 $150.00
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Customer#: 23270 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
30 SOMETHING REAL ESTATE LLC 715 Mulberry St
PO BOX 56 WATERLOO, IA 50703
Waterloo, IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 3684 W 4TH ST-3-3-23 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23270 04/24/2023 05/25/2023 2023-00020411 $150.00
Less Prepayment $0.00
Total Due -* $150.00
City of Waterloo