HomeMy WebLinkAbout420 lane st INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/kri�,. .4r.:; 11/15/2022 12/20/2022 2023-00020318 $250.00
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Customer#: 23960 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
MARILU SANCHEZ 715 Mulberry St
827 E 7TH ST WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 420 LANE ST- 11-8-22 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23960 11/15/2022 12/20/2022 2023-00020318 $250.00
Less Prepayment $0.00
Total Due-* $250.00
City of Waterloo