HomeMy WebLinkAbout1257 RAVENWOOD RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/1.011\ ,r'': 05/05/2023 06/10/2023 2023-00020432 $150.00
64c
Pam,.. -"'^
.sf
Nloo �o
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- 1257 RAVENWOOD RD - 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 05/05/2023 06/10/2023 2023-00020432 $150.00
Less Prepayment $0.00
Total Due — $150.00
City of Waterloo