HomeMy WebLinkAbout3863 PAIGE DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
AI lit� Iik 04/24/2023 05/25/2023 2023-00020406 $150.00
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Customer#: 23944 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO INVESTMENT GROUP LLC 715 Mulberry St
3 863 PAIGE DR WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 3863 PAIGE DR- 3-16-23 FOR BILLING INQUIRY: (319)291-4323
[Description 1 Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23944 04/24/2023 05/25/2023 2023-00020406 $150.00
Less Prepayment $0.00
Total Due -* $150.00
City of Waterloo