HomeMy WebLinkAbout420 lane st INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/61 11b, ; 04/24/2023 05/25/2023 2023-00020402 $250.00
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Customer#: 23960 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MARILU SANCHEZ 715 Mulberry St
827 E 7TH ST WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 420 LANE ST- 3-28-23 FOR BILLING INQUIRY: (319)291-4323
Description ( Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23960 04/24/2023 05/25/2023 2023-00020402 $250.00
Less Prepayment $0.00
Total Due— $250.00
City of Waterloo