HomeMy WebLinkAbout606 BOSTON AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
1�,�,�i�Prot 08/05/2021 09/10/2021 2022-00000005 $50.00
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Customer#: 5331 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOROTHY HAUGEBAK 715 Mulberry St
2513 ASHLAND DR WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION-606 BOSTON AVE- 6-23-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
5331 08/05/2021 09/10/2021 2022-00000005 $50.00
Less Prepayment $0.00
Total Due -* $50.00
City of Waterloo