HomeMy WebLinkAbout611 GABLE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
MAI prt 08/05/2021 09/10/2021 2022-00000021 $50.00
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Customer#: 12499 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VALLEY PROPERTY ALLIANCE 715 Mulberry St
1419 W 4TH 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- 611 GABLE ST- 6-9-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12499 08/05/2021 09/10/2021 2022-00000021 $50.00
Less Prepayment $0.00
Total Due -* $50.00
City of Waterloo