HomeMy WebLinkAbout412 DANE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
10/12/2020 11/15/2020 2021-00000014 $50.00
`iterloo ♦o
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-412 DANE ST- 10-7-20 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 10/12/2020 11/15/2020 2021-00000014 $50.00
Less Prepayment $0.00
Total Due-p $50.00
City of Waterloo