HomeMy WebLinkAbout3649 CANTERBURY CT INVOICE DATE DUE DATE INVOICE# TOTAL DUE
��;I���• ��.:; 05/05/2023 06/10/2023 2023-00020439 $250.00
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Customer#: 24078 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts, Receivable
KELLY PROPERTY INVESTMENT LLC 715 Mulberry St
2921 PENDLETON DR WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 3649 CANTERBURY CT- 11-15-22 FOR BILLING INQUIRY: (319)291-4323
l Description I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24078 05/05/2023 06/10/2023 2023-00020439 $250.00
Less Prepayment $0.00
Total Due— $250.00
City of Waterloo