HomeMy WebLinkAbout1107 NEVADA ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
f6+,;.10- 08/05/2021 09/10/2021 2022-00000019 $50.00
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Customer#: 14202 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DUSTIN Cox 715 Mulberry St
9725 SYLVAN DR WATERLOO, IA 50703
JANESVILLE, IA 50647
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1107 NEVADA ST- 6-8-21 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14202 08/05/2021 09/10/2021 2022-00000019 $50.00
Less Prepayment $0.00
Total Due -p $50.00
City of Waterloo