HomeMy WebLinkAbout200-255 PARK VIEW BLVD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/iv.4 sub N ; 05/05/2023 06/10/2023 2023-00020426 $50.00
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Customer#: 24063 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PARKVIEW BLDG LLC 715 Mulberry St
309 E 4TH ST WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 200-255 PARK VIEW BLVD- 12-15-22 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24063 05/05/2023 06/10/2023 2023-00020426 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo