HomeMy WebLinkAbout3203 ROCKY RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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05/05/2023 06/10/2023 2023-00020433 $100.00
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Customer#: 24065 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JAMIE AIKEY 715 Mulberry St
169 MAUI WY WATERLOO, IA 50703
SUNRISE BEACH, MO 65079
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 3203 ROCKY RD -4-17-23 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
NO SHOW INSPECTION FEE $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24065 05/05/2023 06/10/2023 2023-00020433 $100.00
Less Prepayment $0.00
Total Due— $100.00
City of Waterloo