HomeMy WebLinkAbout1107 NEVADA ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ili►,1-41��,., 05/24/2021 06/25/2021 2021-00000090 $50.00
Customer#: 11996 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DUSTIN COX 715 Mulberry St
910 BLACKHAWK WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1107 NEVADA ST- 5-6-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11996 05/24/2021 06/25/2021 2021-00000090 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo