HomeMy WebLinkAbout1111 LANGLEY RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Ritz
/Evil
•,4, ��.., 11/15/2022 12/20/2022 2023-00020309 $250.00
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Customer#: 5491 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JOHN EVELAND 715 Mulberry St
535 PROSPECT BLVD acoOttC1 WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1111 LANGLEY RD - 11-1-22 5TH RE-INSP FOR BILLING INQUIRY: (319)291-4323
DescriptionI Total Price j
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
5491 11/15/2022 12/20/2022 2023-00020309 $250.00
Less Prepayment $0.00
Total Due -* $250.00
City of Waterloo