HomeMy WebLinkAbout422 DANE ST #101 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
i
�■�� ��..� 11/15/2022 12/20/2022 2023-00020306 $250.00
egalte
°ter +
Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry St
740 S 75TH ST WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 422 DANE ST#101 - 10-18-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 11/15/2022 12/20/2022 2023-00020306 $250.00
Less Prepayment $0.00
Total Due-* $250.00
City of Waterloo