HomeMy WebLinkAbout1013 MULBERRY ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
xr41\ipita, ,it; 11/15/2022 12/20/2022 2023-00020311 $150.00
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Customer#: 23949 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NEXT LEVEL HOLDINGS LLC 715 Mulberry St
216 N ELM ST WATERLOO, IA 50703
CRESCO, IA 52136
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1013 MULBERRY ST- 10-27-22 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23949 11/15/2022 12/20/2022 2023-00020311 $150.00
Less Prepayment $0.00
Total Due — $150.00
City of Waterloo