HomeMy WebLinkAbout205 ARGYLE ST -�-.�� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/zir,a��\ �,:� 04/24/2023 05/25/2023 2023-00020394 $250.00
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Customer#: 23718 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
TITAN PROPERTY INVESTMENTS 715 Mulberry St
699 WALNUT ST WATERLOO, IA 50703
DES MOINES, IA 50309
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 205 ARGYLE ST-4-4-23 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23718 04/24/2023 05/25/2023 2023-00020394 $250.00
Less Prepayment $0.00
Total Due $250.00
City of Waterloo