HomeMy WebLinkAbout210 INDEPENDENCE AVE /ail\\�� 1,�
INVOICE DATE DUE DATE INVOICE# TOTAL DUE
��"1�? PI�are �; 05/05/2023 06/10/2023 2023-00020427 $250.00
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Customer#: 24033 Please Make Check Payable and Remit To:
City of Waterloo
ATTN. City Clerk/Accounts Receivable
IA INVESTMENT PROPERTY 715 Mulberry St
5001 1ST AVE SE SUITE 105,221 WATERLOO, IA 50703
CEDAR RAPIDS, IA 52402
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 210 INDEPENDENCE AVE-4-18-23 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24033 05/05/2023 06/10/2023 2023-00020427 $250.00
Less Prepayment $0.00
Total Due $250.00
City of Waterloo