HomeMy WebLinkAbout1416 WASHINGTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/Ii k r-iir.., 05/24/2021 06/25/2021 2021-00000083 $50.00
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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- 1416 WASHINGTON ST-4-20-21 FOR BILLING INQUIRY: (319)291-4323
LDescription ( Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 05/24/2021 06/25/2021 2021-00000083 $50.00
Less Prepayment $0.00
Total Due -- $50.00
City of Waterloo