HomeMy WebLinkAbout1125-1133 DIXON DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�1i�11�■� �r.:; 05/05/2023 06/10/2023 2023-00020438 $50.00
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Customer#: 24076 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HUNDRED TICKET VISION LLC 715 Mulberry St
PO BOX 56 WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1125=1133 DIXON DR-4-26-23 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24076 05/05/2023 06/10/2023 2023-00020438 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo